I need the problem 9-5B chapter 9 - Fundamental accouting principles 22nd edition here the photos

C1 P2 b. Received $48.2 c. Wrote oft 59.350 of uncolle Debs d. In justing the accounts on December 31 Check ()DBad Debt dit, terms n/ 30 be uncollectible. 2015 e. Sold s870. 220 of merchandise (that had cost $650.000) on cre cash in payment of accounts receivable t1 % of accounts rec of uncollectible accounts receivable 9. Wrote off $11,090 In adjusting the accounts on December 3 lthe company estimated that i% h se $0.773 Bad Debts be uncollectible Exp nmarized transactions andits Required Prepare journal entries to record Sherman's 2014 and 2015 summarized adjusting entry to record bad debts expense. (The company uses the perpetu applies the allowance method for its accounts receivable. Round amounts to th nven transact erpetual inventory sy ounts to the nearest dolhen Gl Problem 9-58 Analyzing and journalizing notes The following selected transactions are from Springer Company. receivable transactions Nov. 1 Accepted a $4,800, 90-day C2 C3 P3 2014 Nov. Dec. 31 Accepted a $4,800, 90-day, 8% note his past-due account receivable. dated this day in granting Steve Julian a time interest on the Julian note 1 to record the accrued Made an adjusting entry 2015 Julian's payment for principal and interest on the note dated Noven ted thi ed November 1 s day in granting a time extension Check Jan 30, Cr Interest Jan. 30 Received Feb. 28 Accepted a $12,600, 30-day, 8% note da Mar. 1 Accepted a $6.200, 60-day, 12% note dated this day in granting Myron Shell Revenue $32 due account receivable from King Co. n Shelley a time ex sion on his past-due account receivable. 30 June 15 21 The King Co. dishonored its note when presented for payment. Received payment of principal plus interest from M. Shelley for the March I note Accepted a $2,000 72-day. 8% note dated this day in granting a time extensi account receivable of Ryder Solon. Accepted a $9,500, 90-day, 8% note dated this day in granting J. Felton a past-due account receivable. Apr. 30 April 30, Cr arch 1 note. Interest Revenue S124 a time extension on the nting J. Felton a time extension on ug. 26 Received payment of principal plus interest from R. Solon for the note of June 15 Sep. 19, C Sep. 19 Received payment of principal plus interest from J. Felton for the June 21 note Interest Revenue $190 Nov. 30 Wrote off King's account against Allowance for Doubtful Accounts. Required 1. Prepare journal entries to record these transactions and events. (Round amounts to the nearest Analysis Component 2. What reporting is necessary when a business pledges receivables as security for a loan and the loani still outstanding at the end of the period? Explain the reason for ths requirement and the accounting principle being satisfied