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need help with this question Record the following transactions for Wildhorse Company. (Credit occount titles are automatically indented when the amount is entered. Do not

need help with this question
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Record the following transactions for Wildhorse Company. (Credit occount titles are automatically indented when the amount is entered. Do not indent manually, List all debit entries before credit entries.) 1. On August 4, Wildhorse sold merchandise on account to Swift Company for $470, terms 2/10,n/30. 2. On August 7. Wildhorse granted Swift a sales allowance and reduced the cost of the merchandise by $70 because some of the goods were slightly damaged. 3. On August 12, Swift paid the account in full. Oriole Company has accounts receivable of $108,600 at March 31,2022 . Credit terms are 2/10,n/30. At March 31,2022 , there is a $1,500 credit balance in Allowance for Doubtful Accounts prior to adjustment. The company uses the percentage-of-receivables basis for estimating uncollectible accounts. The company's estimates of bad debts are as shown below. Record the following transactions for Wildhorse Company. (Credit occount titles are outomatically indented when the amount is entered Do not indent manually, List all debit entries before credit entries) 1. On August 4. Wildhorse sold merchandise on account to Swift Company for $470, terms 2/10,n/30. 2. On August 7. Wildhorse granted Swift a sales allowance and reduced the cost of the merchandise by $70 because some of the goods were slightly damaged. 3. On August 12, Swift paid the account in full

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