need help fast using the direct write off method

'Requirement 2. Using the same facts, assume that Gibson used the direct write-off method to account for uncollectible receivables. Joumalize all September entries using the direot write-off method. Post to Accounts Receivable and Bad Dobts Expense, and show their balances at September 30, 2024. Begin by journalizing all September entries using the direct write-off method. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) Sales on account, $520,000, lenore Cost of Goods.Sold Collections on account, $582,000. Write-offs of uncollectible receivables, $9,000. Post to Accounts Receivable and Bad Debts Expense and show their balances at September 30, 2024. (Enter the beginning balance if applicable. Then post the transactions and calculate the account balance at September 30 , 2024.). Requirement 3. What amount of Bad Debts Expense would Gibson report on its September income statement under each of the two methods? Which amount better matches expense with revenue? Give your reason. Enter the amount of bad debt expense Gibson would report on its September 30, 2024 incomeltatement under each of the two methods. Requirement 3. What amount of Bad Debts Expense would Gibson report on its September income statement under each of the two methods? Which amount better matches expense with revenue? Give your reason. Enter the amount of bad debt expense Gibson would report on its September 30, 2024 income statement under each of the two methods. Bad Dabts Expense under the better matches expense with revenue because the expense is recorded. Requirement 4. What amount of net accounts receivable would Gibson report on its September 30,2024, balance sheet under each of the two methods? Which amount is more realistic? Give your reason. Enter the amount of net accounts receivable Gibson would report on its September balance sheet under each of the two methods. (Complete all answer boxes. For accounts with a So balance, make sure to enter "0" in the appropriate column.) Net accounts receivable under the is more realistic because it shows the amount of the recelvables that the company