I'm really struggling with accounting, and need help learning how to do these problems. Any and all help is appreciated. Thank you in advanced!

Receivables Physicians' Hospital has the following balances on December 31, 2018, before any adjustment: Accounts Receivable = $46,000; Allowance for Uncollectible Accounts = $1,200 (credit). On December 31, 2018, Physicians' estimates uncollectible accounts to be 10% of accounts receivable. Required: 1. Record the adjustment for uncollectible accounts on December 31, 2018. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) No Date General Journal Debit Credit 1 1 2. Determine the amount at which bad debt expense is reported in the income statement and the allowance for uncollectible accounts is reported in the balance sheet. Bad debt expense Allowance for uncollectible accounts $ $ 3. Calculate the net realizable value of accounts receivable. Total accounts receivable Less: Allowance for uncollectible accounts Net Realizable Value $ Receivables At the beginning of the year, Mitchum Enterprises allows for estimated uncollectible accounts of $13,400. By the end of the year, actual bad debts total $16,200. Record the write-off of the bad accounts on Sept 3 rd 2019. No Date General Journal Debit Credit 1 1 2. Following the write-off, what is the balance of Allowance for Uncollectible Accounts? Debit or Credit and the amount as a positive value.) Allowance for uncollectible accounts $ Barnes Books allows for possible bad debts. On May 7, Barnes writes off a customer account of $5,600. On September 9, the customer unexpectedly pays the $5,600 balance. Record the recovery of the account and the cash collection on September 9. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) No Date 1 1 2 2 General Journal Debit Credit Receivables On April 1, 2018, Shoemaker Corporation realizes that one of its main suppliers is having difficulty meeting delivery schedules, which is hurting Shoemaker's business. The supplier explains that it has a temporary lack of funds that is slowing its production cycle. Shoemaker agrees to lend $400,000 to its supplier using a 12-month, 10% note. Required: 1. The loan of $400,000 and acceptance of the note receivable on April 1, 2018. 2. The adjustment for accrued interest on December 31, 2018. 3. Cash collection of the note and interest on April 1, 2019. Record the above transactions for Shoemaker Corporation. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) No Date 1 1 2 2 3 3 3 3 General Journal Debit Credit