I need help with this journal. I have included everything and there are my options for the journal.

Happy Camper Company has expenenced rapid growth in its first few months of operations and has had a significant increase in customers tonting canoes and purchasing T-shirts. Many of these customers are asking for credit terms. Amy and Zed Wison, stockholders and company managers, have decided it is time to review their business transactions and update some of their business practices Their fist step is to make decisions about handing accounts recenable. So far, year to date credit sales have been $23,000. A review of outstanding receivabios resuted in the following aging schediso: 2:3 (Click the icon to vew the aging schedule) Read tho requifements Morning Dew Daycare receivable balance. Continue to assume that the percent-of-sales method is in use) Data table Data table tappy Camper Company has experienced rapid growth in its first few months of operations and has had a sign ficant increase in customers tenting canoes and purchasing T-shirts. Many of these customers are asking for credit terms. Amy and Zed Wilson, stockholders and company managers have decided it is time to teview their business transactions and update some of their business practices Their first step is lo make decsions about handirg accounts receivable. So far, year to date credit sales have been $23,000. A review of outslanding receivables resulted in the following aging schedile Click the icon to view the aging schedule.) Read the tequirments: Requirement 1. The company wants to ise the allowance method to estimate bad debts Assume a zero beginning balance for Alowance for Biad Debls a. Determine the estimated bad debts expense under the percent-of-sales methods at June 30,2025 Assume that 5% of credit sales witl not be collected (Round to the nearest dollat) b. Determine the estimated bad debts expense under the percent-of receivables methods at June 30,2025 Assume that 24% of recevables wil not tie collected (Round to the nearest dollar) Happy Camper Company has experienced rapid growth in its first few months of operations and has had a significant increase in custarters tenting canoes and purchasing T-shirts Many of these customers are asking for credt terms. Arny and Zed Wilson, stockholders and company managers, hime docided it is fime to review their business transactions and update some of their business practices Their first step is to make decsens abcut hernding accounts receivable. So lar, year to date credit sales have been $23,000. A review of outstanding receivables resulted in the following ag ing schodibe Click the icon to view the aging schedule) Read the ieguirements. b. Determine the estimated bad debts expense under the percent-of receivables methods at June 30,2025 . Assume that 24% of receivabies will not be collected (Round to the nearest dollar) c. Determine the estamated bad debts expense under the oging-of recenables methods at June 30.2025 Assume that 155- of invoices 1-30 das wit not be collected, 25\% of invoices 31.60 days, 30% of invoices 61.90 days, and 60% of invoices over 90 days (Round intorinediay conipiations and your final answer to the nearest dollar) Happy Camper Company has experienced rapid growth in its first fow months of operations and has had a significant increase in custonen iestrey canoes and purchasing T-shirts Many of these customers are asking for credi terms Amy and Zed Wilson, stockholders amd company manapers, haver docided it is bre to review their business transactions and update some of their business practices. Their first step s to make decsoons about handing accounts receivable. So tar, year to date credit sales have been $23,000. A revew of outstanding receivablos resulted in the folowing ofrng schedale [Click the icon to view the aging schedule) Read the iequirements c. Determine the estimated bad debts expense under the aging-of: receivables methods at June 30,2025 . Assume that 15% of invoices 1.30 ars wil not be collected, 25\% of invoices 3160 days, 30% of invoices 61.90 days, and 60% of invoces over 90 dins (Round intermediary coriputifcons and your final answer to the nearest dollar) Requirement 2. Joumalze the entry at June 30,2025 , to adpust for bad debts expense using the percent-ot-sales method (Record dibits frist, misen) credits. Select the explanation on the last line of the joumal entry table) Happy Carmper Company has experienced rapid growth in its first few months of operations and has had a signuficant inciease in cirtomers tenting canoes and purchasing T-shirts Many of these customers are asking for credil terms. Amy and Zed Wilson, stockhoiders and coinpany manayers, hane decided it is bme to review their business transactons and update some of their business practices Their first step is io make decrsars about handion accounts receivable. So lar, year to date credit sales have been $23,000. A reviow of outstanding receivables resulled in the foliowing agng schedue (Cick the icon to view the aging schedule.) Read the cegurements. Kequirement 2. Journaize the entry at June 3U,20/3, to adjust lor bad debts expense using the percent-ot-saies method (keccia deos trst. ment credits. Solect the explanation on the last line of the journal entry table) Happy Camper Compony has expervenced rapid growth in its first lew months of operabions and has had a significant increase in customers renteng canoes and purchasing T-shirts Many of these customers are asking for credt terms. Amy and Zed Wilson, stockholders and company managors, hane decided it is time to review their business transactions and update some of their business practices. Their first step s to make decisians about hinding accounts receivable. So lar, year to date credit sales have been $23,000 A review of outslanding receivablos resulted in the following oging schedtio (Click the icon to view the uging schedule) Read the tequitements Morring Dew Daycare ieceivable balance Continue to assume that the percent-of-sales method is in use.) Accounts Payable Accounts Receivable-Morning Dew Daycare Allowance for Bad Debts usiness w of outs Bad Debts Expense Cash Sales Revenue Service Revenue Collected cash on account. Performed services on account. Recorded bad debts expense for the period. Reinstated previously written off account. Sold goods on account. Happy Camper Company has experienced rapid growth in its first few months of operations and has had a significant in canoes and purchasing T-shirts. Many of these customers are asking for credit terms. Amy and Zed Wilson, stockholder decided it is time to review their business transactions and update some of their business practices. Their first step is to accounts receivable. So far, year to date credit sales have been $23,000. A review of outstanding receivables resulted ir (Click the icon to view the aging schedule.) Read the requirements Morning Dew Daycare receivable balance. Continue to assume that the percent-of-sales method is in use.) Happy Camper Company has expenenced rapid growth in its first few months of operations and has had a significant increase in customers tonting canoes and purchasing T-shirts. Many of these customers are asking for credit terms. Amy and Zed Wison, stockholders and company managers, have decided it is time to review their business transactions and update some of their business practices Their fist step is to make decisions about handing accounts recenable. So far, year to date credit sales have been $23,000. A review of outstanding receivabios resuted in the following aging schediso: 2:3 (Click the icon to vew the aging schedule) Read tho requifements Morning Dew Daycare receivable balance. Continue to assume that the percent-of-sales method is in use) Data table Data table tappy Camper Company has experienced rapid growth in its first few months of operations and has had a sign ficant increase in customers tenting canoes and purchasing T-shirts. Many of these customers are asking for credit terms. Amy and Zed Wilson, stockholders and company managers have decided it is time to teview their business transactions and update some of their business practices Their first step is lo make decsions about handirg accounts receivable. So far, year to date credit sales have been $23,000. A review of outslanding receivables resulted in the following aging schedile Click the icon to view the aging schedule.) Read the tequirments: Requirement 1. The company wants to ise the allowance method to estimate bad debts Assume a zero beginning balance for Alowance for Biad Debls a. Determine the estimated bad debts expense under the percent-of-sales methods at June 30,2025 Assume that 5% of credit sales witl not be collected (Round to the nearest dollat) b. Determine the estimated bad debts expense under the percent-of receivables methods at June 30,2025 Assume that 24% of recevables wil not tie collected (Round to the nearest dollar) Happy Camper Company has experienced rapid growth in its first few months of operations and has had a significant increase in custarters tenting canoes and purchasing T-shirts Many of these customers are asking for credt terms. Arny and Zed Wilson, stockholders and company managers, hime docided it is fime to review their business transactions and update some of their business practices Their first step is to make decsens abcut hernding accounts receivable. So lar, year to date credit sales have been $23,000. A review of outstanding receivables resulted in the following ag ing schodibe Click the icon to view the aging schedule) Read the ieguirements. b. Determine the estimated bad debts expense under the percent-of receivables methods at June 30,2025 . Assume that 24% of receivabies will not be collected (Round to the nearest dollar) c. Determine the estamated bad debts expense under the oging-of recenables methods at June 30.2025 Assume that 155- of invoices 1-30 das wit not be collected, 25\% of invoices 31.60 days, 30% of invoices 61.90 days, and 60% of invoices over 90 days (Round intorinediay conipiations and your final answer to the nearest dollar) Happy Camper Company has experienced rapid growth in its first fow months of operations and has had a significant increase in custonen iestrey canoes and purchasing T-shirts Many of these customers are asking for credi terms Amy and Zed Wilson, stockholders amd company manapers, haver docided it is bre to review their business transactions and update some of their business practices. Their first step s to make decsoons about handing accounts receivable. So tar, year to date credit sales have been $23,000. A revew of outstanding receivablos resulted in the folowing ofrng schedale [Click the icon to view the aging schedule) Read the iequirements c. Determine the estimated bad debts expense under the aging-of: receivables methods at June 30,2025 . Assume that 15% of invoices 1.30 ars wil not be collected, 25\% of invoices 3160 days, 30% of invoices 61.90 days, and 60% of invoces over 90 dins (Round intermediary coriputifcons and your final answer to the nearest dollar) Requirement 2. Joumalze the entry at June 30,2025 , to adpust for bad debts expense using the percent-ot-sales method (Record dibits frist, misen) credits. Select the explanation on the last line of the joumal entry table) Happy Carmper Company has experienced rapid growth in its first few months of operations and has had a signuficant inciease in cirtomers tenting canoes and purchasing T-shirts Many of these customers are asking for credil terms. Amy and Zed Wilson, stockhoiders and coinpany manayers, hane decided it is bme to review their business transactons and update some of their business practices Their first step is io make decrsars about handion accounts receivable. So lar, year to date credit sales have been $23,000. A reviow of outstanding receivables resulled in the foliowing agng schedue (Cick the icon to view the aging schedule.) Read the cegurements. Kequirement 2. Journaize the entry at June 3U,20/3, to adjust lor bad debts expense using the percent-ot-saies method (keccia deos trst. ment credits. Solect the explanation on the last line of the journal entry table) Happy Camper Compony has expervenced rapid growth in its first lew months of operabions and has had a significant increase in customers renteng canoes and purchasing T-shirts Many of these customers are asking for credt terms. Amy and Zed Wilson, stockholders and company managors, hane decided it is time to review their business transactions and update some of their business practices. Their first step s to make decisians about hinding accounts receivable. So lar, year to date credit sales have been $23,000 A review of outslanding receivablos resulted in the following oging schedtio (Click the icon to view the uging schedule) Read the tequitements Morring Dew Daycare ieceivable balance Continue to assume that the percent-of-sales method is in use.) Accounts Payable Accounts Receivable-Morning Dew Daycare Allowance for Bad Debts usiness w of outs Bad Debts Expense Cash Sales Revenue Service Revenue Collected cash on account. Performed services on account. Recorded bad debts expense for the period. Reinstated previously written off account. Sold goods on account. Happy Camper Company has experienced rapid growth in its first few months of operations and has had a significant in canoes and purchasing T-shirts. Many of these customers are asking for credit terms. Amy and Zed Wilson, stockholder decided it is time to review their business transactions and update some of their business practices. Their first step is to accounts receivable. So far, year to date credit sales have been $23,000. A review of outstanding receivables resulted ir (Click the icon to view the aging schedule.) Read the requirements Morning Dew Daycare receivable balance. Continue to assume that the percent-of-sales method is in use.)