please answer both questions #7 & #9

Analyze each of the following transactions by showing the effects on the accounting equation-5pecificaly, identify the accounts and amounts (including + or ) for each transaction. Note: Enter all amounts as positive values. a. The company prvides $21,000 of services on credit. b. The company estimates that $900 of its accounts receivable is uncollectible. c. The company writes off a customer's entire $400 account as uncollectible. Mazie Supply Company uses the percent of accounts receivable method. On December 31 , it has outstanding accounts receivable of $118,500, and it estimates that 3% will be uncollectible. Prepare the year-end adjusting entry to record bad debts expense under the assumption that the Allowance for Doubtful Accounts has: (b) a $2.015 credit balance before the adjustment. (b) a $593 debit balance before the adjustment. ects on the accounting equation-specifically. Identify the accounts and able is uncollectible. int as uncollectible. Analyze cach of the following transactions by showing the effects on the accounting equation-ipecifically, identify the accounts and amounts fincluding + or for each transaction. Note: Enter all amounts as positive values. a. The company provides $21,000 of services on credit. b. The company estimates that $900 of is accounts recelvable is uncollectible c. The company writes off a customer's entice $400 account as uncollectible. (a) a $2,015 credit balance before the adjustment. (b) a $593 debit balance before the adjustment. Journal entry worksheet Prepare the year-end adjusting entry to record bad debts expense under the assumption that the Allowance for Doubtful Accounts has a $2,015 credit balance before the adjustment. Note: Enter debits before credits. (d) a $2,015 credit balance before the adjustment. (b) a $593 debit balance before the adjustment. Journal entry worksheet Prepare the year-end adjusting entry to record bad debts expense under the assumption that the Allowance for Doubtful Accounts has a $593 debit balance before the adjustment. Note: Enter debits before credits