on each question, i keep getting different answers and not sure where im going wrong, if you can show step by step on each question, please that would help so much!!

Hope Company's total assets were $9,203. Hope collected on $903 of account receivable that had previously been written off. After the collection, Hope's total assets will be $ At the beginning of 2018 Evan Company had a $1,891 balance in its accounts receivable account and a $206 balance in allowance for doubtful accounts. During 2018, Evan experienced the following events. (1) Earned $4,498 of revenue on account. (2) Collected $2,169 cash from accounts receivable. (3) Wrote-off $752 of accounts receivable as uncollectible. Evan estimates uncollectible accounts to be 2% of sales. Based on this information, the December 31, 2018 balance in the accounts receivable account is On June 1, 2018, Bodie Co. accepted a $6,800 face value note as evidence of a loan it made to T Company. The note had a 11 percent interest rate and a one-year term. What is the interest revenue recognized by Bodie in 2019? Ava Company sets bad debt expense at 3 percent of its sales. Ava reported total sales of $ 54,098. Before the adjustment, Ava had $505 credit balance in its allowance for doubtful accounts. What is the ending balance in the Allowance for Doubtful Accounts that Ava report on its Balance Sheet? Duncan Corporation uses two aging categories to estimate uncollectible accounts. Accounts less than 60 days are considered young and have a 2% uncollectible rate. Accounts more than 60 days are considered old and have a 27% uncollectible rate. Duncan's Allowance for doubtful accounts currently has an unadjusted credit balance of $2,500. If Duncan has $99,900 of young accounts and $9,000 of old accounts, how much should be reported in the adjusted Allowance for doubtful accounts? If you can please, show step by step, I keep missing up on certain steps and not sure where im going wrong