i need assistance with Required 3 and 5.

Estimate the amount of uncollectible receivables. (Round your answers to 1 decimal place.) For accounts over 60 days past due, what customer owes the most and how much is owed by that customer? What amount of bad debt expense is reported in the income statement. (Round your answer to the nearest whole dollar amount.) Calculate net accounts receivable reported in the balance sheet. (Amounts to be deducted should be indicated with a minus sign. Round your answers to the nearest whole dollar amount.) Record the adjusting entry for uncollectible accounts. Assume the balance of Allowance for Uncollectible Accounts prior to the adjusting entry is $2,173 (credit). (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field. Round your answers to the nearest whole dollar amount.)