if you could please fill this out with a chart representing this one being specific on what goes where. As well please make sure your answers are legible. Please provide full explanations because I am trying to learn. Thank you

On June 30, 2020, had a $40,000 balance in Accounts Receivable and a $3,000 credit balance in Allowance for Uncollectible Accounts. During July, made credit sales of $75,000. July collections on account were $60,000, write-offs of uncollectible receivables totalled $2,200, and an account of $1,000 was recovered. Bad debt expense is estimated to be $1,500. Requirements 1. Journalize sales, collections, write-offs of uncollectibles, recovery of accounts receivable, and bad debt expense by the allowance method during July. Explanations are not required. 2. Show the ending balances in Accounts Receivable, Allowance for Uncollectible Accounts, and Net Accounts Receivable at July 31. How much does| expect to collect? 3. Show how will report Accounts Receivable on its July 31 balance sheet. Use the format "Accounts Receivable, net of allowance for uncollectible accounts of $ at July 31, 2020. Insert the value you've calculated for the allowance. Accounts Receivable 1,000 Requirement 2. Show the ending balances in Accounts Receivable, Allowance for Uncollectible Accounts, and Net Accounts Receivable at July 31. How much does expect to collect? In the following T-accounts, enter the beginning balances and the adjusting entries, and compute the ending balances. (Enter the corresponding letter as the posting reference. Leave unused cells blank.) Accounts Receivable Allowance for Uncollectible Accounts