need this posted in the general ledger using allowance method

The Frame Center uses the allowance method to account for uncollectible accounts. During the accounting period, the business had the following selected transactions. Transactions. Mar. 21 Wrote off the account of Paul May as uncollectible, $750. Sep 14 Reinstated the $300 account of Ada Heinz, which had been written off during the previous accounting period Sep 14 Recorded the receipt of $300 from Ada Heinz Dec 10 Wrote off Ben Davis's account as uncollectible, $531. 31 The net sales for the period were $125,000, and 2% are estimated to be uncollectible. Record the adjusting entry for uncollectible accounts. Cash in Bank Sales Tax Payable Sales Accounts Receivable Allowance for Uncollectible Accounts Uncollectible Accounts Expense Using the accounts listed above, record each transaction on general journal. (Omit the "$" sign in your response.) Date General Journal Debit Credit Mar 21 (Click to select) Sep 14 (Click to select) 14 (Click to select) Dec. 10 (Click to select) Dec 31 (Click to select) (Click to select) (Click to select) (Click to select) (Click to select) (Click to select) >