I need fast help in these questions and i have only 30 minutes. Please do them correctly and 100% and fast please.

Moving to another question will save this response. Question 4 Ran Company was the percentage ofrecemos for recording bad deepense. The accounts receivate bancais 5.25.000 st year end and the credit were 200,000 Mergement estimates of Accounts as a credibilance of 5200 betreuten Bad Debts Expono 800 Allowance for Accounts 800 Bad Dutis Expense 1.000 -Allowance for bottel Accounts 1,000 Barles Expense_ 100 -Accounts Recent Allowance for Doubtful Account Bad DE -1.000 1 000 Moving to another question will save the respo hp Closed I credit sales were $200.000. Management estimates that 4% of receivities will be uncollectie waaring entry should be the owner att Close Window Moving to another question will save the responde Questions of 10 Question 5 4 points A company's accounts receivable balance alte posting met collections from customers for the current year is $150.000. Management feels that collected accounts should be based on the following aging accounts recable and uncollected percentages. There $100.000 tlute 1-30 purit dhe 23 and 550 000 ure 31 to 6 days past due at 10%. The netreat value of the accounts receivables O 5147.500 5148.000 O5150.000 5143.000 di Moving to another question will save this response Question of 10 Gore Window Moving to another question will save this response. Question 6 Golden Leaf, Inc, borrows $15,000 at 8% interest for 3 months on March 1. If adjusting entries are prepared on March 30, how much will be credited to Interest Payable? O 51,200 $100 $300 $900 Moving to another question will save this response