need help with accounting data entry see the attachment

Problem 9-3A Presented below is an aging schedule for Halleran Company. Number of Days Past Due Total Not Yet Due $ 24,500 38,400 $ 38,400 Customer Anders Blake Coulson Deleon 1-30 31-60 $11,500 61-90 Over 90 $13,000 57,100 34,100 5,900 131,700 94,700 15,400 14,800 $285,800 Others 16,600 $149,700 $32,800 $27,800 $34,600 $40,900 2% 5% 13% 26% 43% $ 2,994 $ 1,640 $ 3,614 $ 8,996 $17,587 Estimated Percentage Uncollectible Total Estimated Bad Debts $ 34,831 $34,600 $34,100 6,800 At December 31, 2014, the unadjusted balance in Allowance for Doubtful Accounts is a credit of $11,670. Journalize and post the adjusting entry for bad debts at December 31, 2014. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit Dec. 31 Bad Debts Expense Date Explanation Re f Debit Credit Balance Re f Debit Credit Balance Dec. 31 Adjusting Allowance for Doubtful Accounts Date Explanation Dec. 31 Balance Dec. 31 Adjusting SHOW LIST OF ACCOUNTS LINK TO TEXT Journalize and post to the allowance account the following events and transactions in the year 2015. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) (1) On March 31, a $1,260 customer balance originating in 2014 is judged uncollectible. (2) On May 31, a check for $1,260 is received from the customer whose account was written off as uncollectible on March 31. No. (1). Date Account Titles and Explanation Debit Credit Mar. 31 (2). May 31 (To reverse write-off) May 31 (To record collection of write off.) Allowance for Doubtful Accounts Date Explanation Dec. 31 2014 Adjusting Debit Credit Balance Dec. 31 2014 Re f Balance 11,670 23,161 34,831 Mar. 31 2015 May 31 2015 SHOW LIST OF ACCOUNTS LINK TO TEXT Journalize the adjusting entry for bad debts on December 31, 2015, assuming that the unadjusted balance in Allowance for Doubtful Accounts is a debit of $880 and the aging schedule indicates that total estimated bad debts will be $29,400. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Dat Account Titles e and Explanation Debit Credit Dec. 31 Problem 9-4A Rigney Inc. uses the allowance method to estimate uncollectible accounts receivable. The company produced the following aging of the accounts receivable at year-end. Your answer is partially correct. Try again. Calculate the total estimated bad debts based on the below information. Number of Days Outstanding 31-60 61-90 91-120 Total Accounts receivable % uncollectibl e Estimated Bad debts 0-30 166,600 72,800 37,800 32,500 15,500 $8,000 1% 4% 5% 8% 20% $ $ $ 728 $ 1512 $ 1625 Over 120 $ 1240 1600 SHOW LIST OF ACCOUNTS LINK TO TEXT Your answer is incorrect. Try again. (b) Prepare the year-end adjusting journal entry to record the bad debts using the aged uncollectible accounts receivable determined in (a). Assume the current balance in Allowance for Doubtful Accounts is a $7,800 debit. (c) Of the above accounts, $5,000 is determined to be specifically uncollectible. Prepare the journal entry to write off the uncollectible account. (d) The company collects $5,000 subsequently on a specific account that had previously been determined to be uncollectible in (c). Prepare the journal entry(ies) necessary to restore the account and record the cash collection. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) No (b) (c) Account Titles and Explanation Debit Credit (d) (To reverse write-off.) (To record collection of write off.) Problem 9-6A Farwell Company closes its books monthly. On September 30, selected ledger account balances are: Notes Receivable Interest Receivable $33,900 149 Notes Receivable include the following. Date Aug. 16 Maker K. Goza Inc. Face $ 9,600 Term 60 days Interest 8% Aug. 25 Sept. 30 Holt Co. Noblitt Corp. 7,500 16,800 60 days 6 months 7% 9% Interest is computed using a 360-day year. During October, the following transactions were completed. Oct. 7 12 Made sales of $6,820 on Farwell credit cards. Made sales of $700 on MasterCard credit cards. The credit card service charge is 1%. 15 15 Added $460 to Farwell customer balances for finance charges on unpaid balances. Received payment in full from K. Goza Inc. on the amount due. 24 Received notice that the Holt note has been dishonored. (Assume that Holt is expected to pay in the future.) Journalize the October transactions and the October 31 adjusting entry for accrued interest receivable. (Record entries in the order displayed in the problem statement. Credit account titles are automatically indented when amount is entered. Do not indent manually. Use 360 days for calculation. Round intermediate calculations to 5 decimal places, e.g. 1.25252 and the final answers to 0 decimal places, e.g. 125.) Date Account Titles and Explanation Debit Credit Oct. 7 Oct. 12 Oct. 15 Oct. 15 Oct. 24 Oct. 31 SHOW LIST OF ACCOUNTS LINK TO TEXT LINK TO TEXT Enter the balances at October 1 in the receivable accounts. Post the entries to all of the receivable accounts. (Post entries in the order of journal entries presented in the previous part.) Notes Receivable Date Explanatio Re n f Balance Debit Credit Balance Debit Credit Balance Debit Credit Balance Accounts Receivable Date Explanatio Re n f Interest Receivable Date Explanatio Re n f Balance SHOW LIST OF ACCOUNTS LINK TO TEXT LINK TO TEXT Show the balance sheet presentation of the receivable accounts at October 31. FARWELL COMPANY Balance Sheet (Partial) October 31 $ $