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Accounts Receivable $5,500 Allowance for Uncollectible Accounts $330 credit balance November 3 Sold $200 of merchandise to Manzo's Inc. which paid for the items in cash. The items cost Wellman $50. November 5 Sold $800 of merchandise to Lomeli Co., which paid by credit card. The credit card company charges Wellman a fee of 3% on credit card sales. Wellman's cost of this merchandise was $95. November 10 Sold \$1,600 of merchandise to Wallaba Ridge on account. Terms were 4/10, net 30. Wellman's cost of this merchandise was $450. November 11 Sold $1,700 of merchandise to Albion Shoppes on account. Terms were 4/10. net 30 . Wellman's cost of this merchandise was $1,240 November 12. Sold $860 of merchandise to Barista Creek lnc, on account. Terms were 4/10, net 30 . Wellman's cost of this merchandise was $344. November 18 Wallaba Ridge reported that some of the merchandise received was in a different color than ordered so it returned $200 of the merchandise. The cost to Wellman was $80. November 20 Albion Shoppes paid the balance of what it owed for the purchase on November 11. November 22. Barista Creek lnc., returned $160 of the merchandise for a refund. Wellman's cost of the returned merchandise was $64 November 22. Barista Creek Inc., paid the remaining balance owed for the purchase on November 12. November 23 Sold $5,500 of merchandise to Cartwright Co. on account. Terms were 4/10, net 30 . Wellman's cost of this merchandise was $2,200. November 25 Wallaba Ridge paid the balance of what it owed for the purchase on November 10 November 26 Discovered that Ekwall Enterprises, a customer owing $110 purchase on November 12. November 23 Sold $5,500 of merchandise to Cartwright Co. on account. Terms were 4/10, net 30 . Wellman's cost of this merchandise was $2,200. November 25 Wallaba Ridge paid the balance of what it owed for the purchase on November 10. November 26 Discovered that Ekwall Enterprises, a customer owing $110 from a July transaction, declared bankruptcy and there is no chance of collection. Wrote off the balance of Ekwall's account. November 27 Sold $1,200 of merchandise to Danos's One-Stop-Shop on account. Terms were 4/10, net 30 . Wellman's cost of this merchandise was $360. November 1-30 Sales on account during the month of November for transactions not listed individually totaled $7,300. Cost of goods sold for these sales totaled $2,920. November 1-30 Credit card sales on account during the month of November for transactions not listed individually totaled $2,900. The credit card company charges Wellman a fee of 3% on credit card sales. Cost of goods sold for these sales totaled $940. November 1-30 Cash collections on account during the month of November for transactions not listed individually totaled $5,000. (No discounts were taken by these customers.) November 30 Wellman made the adjusting entries for the month to accrue for estimated future returns. Wellman estimates that 6% of total sales will be retumed. Wellman assumes that cost of goods sold is 10% of sales. November 30 Wellman made an adjusting entry to estimate uncollectible account expense for the month of November. Wellman estimates its uncollectible-account expense as 3% of total credit (on account) sales for the month. 1. Record Wellman's November transactions, including the cost of goods sold entries for each sale. 2. Calculate the net realizable value of accounts receivable as of November 30