i tried my best, can you check over and help me fill in what i didnt get? thank you!

Required information [The following information applies to the questions displayed below.) Web Wizard, Incorporated, has provided information technology services for several years. For the first two months of the current year, the company has used the percentage of credit sales method to estimate bad debts. At the end of the first quarter, the company switched to the aging of accounts receivable method. The company entered into the following partial list of transactions during the first quarter. a. During January, the company provided services for $33,000 on credit. b. On January 31, the company estimated bad debts using 2 percent of credit sales. c. On February 4, the company collected $16,500 of accounts receivable. d. On February 15, the company wrote off $200 account receivable. e. During February, the company provided services for $23,000 on credit. On February 28, the company estimated bad debts using 2 percent of credit sales. g. On March 1, the company loaned $2,000 to an employee, who signed a 6% note, due in 6 months n. On March 15, the company collected $200 on the account written off one month earlier 1. On March 31, the company accrued interest earned on the note. 7. On March 31, the company adjusted for uncollectible accounts, based on the following aging analysis, which includes the preceding transactions (as well as others not listed). Prior to the adjustment, Allowance for Doubtful Accounts has an unadjusted credit balance of $1,130. Number of Days Unpaid 31 to 60 61 to 90 $ 70 $ 10 8 to 30 $ 120 Over 90 $ 330 700 Total $ 200 330 15,700 380 $ 16,610 7,700 Customer Alabama Tourism Bayside Bungalows Others (not shown to save space) Xciting Xcursions Total Accounts Receivable Estimated Uncollectible ($) 1,200 6,1ee 380 $ 6,600 34 $ 7,770 109 $ 1,210 20% $ 1,038 40% Required: 1. For items (a) to analyze the transaction to determine effects on specific financial statement accounts and the overall accounting equation (Enter any decreases to Assets, Liabilities, or Stockholders Equity with a minus sign. Do not round Intermediate calculations.) Liabilities Stockholders' Equity + Service Revenue Bad Debt Expense 33.000 1860) Service Revenue Bad Debt Expanse 23,000 (450) a Accounts Receivable b. Allowance for Doubtful Accounts Cash c. Accounts Receivable d. Allowance for Doubtful Accounts d Accounts Receivable e Accounts Receivable Allowance for Doubtful Accounts Notes Receivable (short-term) Cash h. Accounts Receivable h. Allowance for Doubtful Accounts hash h. Accounts Receivable 1. Pinterest Receivable Allowance for Doubtful Account 33,000= (660) 16,500 (16,500) 2001 (200 23,000 (460) 2,000 (2.000) = 2001 - (200) - 2001 - (200) 10- (499) - 10 Interest Revenue Na Debi Torna action General 33,000 1 Accounts Receivable Service Revenue 33,000 660 2. b Bad Debt Expense Allowance for Doubtful Accounts 660 16,500 3 Cash Accounts Receivable 16,500 200 4 d. Allowance for Doubtful Accounts Accounts Receivable 200 23,000 5 e. Accounts Receivable Service Revenue 23,000 460 6 Bad Debt Exponse Allowance for Doubtful Accounts 460 2,000 7 g Notes Receivable (short-term) Cash 2,000 200 B h(1) Accounts Receivable Allowance for Doubtful Accounts 200 200 9 h(2) Cash Accounts Receivable 200 8 h() 200 Allowance for Doubtful Accounts 200 9 h(2) Cash Accounts Receivable 200 10 10 Interest Receivable Interest Revenue 10 490 11 j Bad Debt Expense Allowance for Doubtful Accounts 490 3. Show how Accounts Receivable, Notes Receivable, and their related accounts would be report classified balance sheet at the end of the quarter on March 31. (Do not round intermediate cal WEB WIZARD, INCORPORATED Partial Balance Sheet At March 31 Assets Current Assets: Accounts Receivable Allowance for Doubtful Accounts (1,629) Accounts Receivable, Net of Allowance Notes Receivable (short-term) Interest Receivable 2,000 10 4. Sales Revenue and Service Revenue are two income statement accounts that relate to Accounts Receivable. Name two other accounts related to Accounts Receivable and Notes Receivable that would be reported on the income statement and indicate whether each would appear before or after Income from Operations Web Wizard would report Bad Debt Expense Interest Revenue before fatter Income from Operation Income from Operations