Please answer these 8 questions with explanation.

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AIT Ctri A company reports the following amounts at the end of the year: Total sales $400,000; cash $35,000; sales counts - $10.000; accounts receivable $20.000; sales returns $15,000; operating expenses $70,000; sales allowances $25,000. Compute net revenues. e year, a company had an Allowance for Uncollectible Accounts of $22,000. By the end of the year, actual bad debts total $24,000. What is the balance of the Allowance for Uncollectible Accounts after the write-offs (before any year-end adjustment)? 3-5. On March 13, a company writes off a customers account of $3,800. On June 3, the customer unexpectedly pays the $3,800 balance. Using the allowance method, record the write-off on March 13 and the cash collection on June 3. Date Account Debit Credit 6-8. A company has the following balances on December 31, 2018, before any year-end adjustments: Accounts Receivable $80,000; Allowance for Uncollectible Accounts-$1,100 (credit). The company estimates uncollectible accounts based on an aging of accounts receivable as shown below: Amount Receivable Estimated Percent Uncollectible 5% 15% 40% 80% $48,000 Not yet due 0-30 days past due 31-90 days past due More than 90 days past due Total 18,000 10 $80,000 Record the adjustment for uncolecdible accounts on December 31, 2018. Date Account Debit Credit 9-12. On May 1, 2018, a company lends $100,000 to one of its main suppliers and accepts a 12-month, 6% note. Record the acceptance of the note on May 1, 2018, the adjustment on December 31, 2018, and the cash collection on May 1, 2019. Date Account Debit 13. At the end of (credit before any year-end adjustment. The company estimates future uncollectible a sales for the year. Credit sales for the year total $280,000. Record the adjustment fo uncollectible accounts using the percentage-of-credit-sales method. the year, a company reports a balance in its Allowance for Uncollectible Accounts of $1,400 r the allowance for Date Account Debit 14-17. based on the extent of damage and th faculty at educational institutions. Consider the following transactions during the rm Recovery Experts (RE) specializes in data recovery from crashed hard drives. The price charged varies e amount of data being recovered. RE offers a 10% discount to students and June 10 Luke's hard drive crashes and he sends it to RE June 12 After initial evaluation, RE e-mails Luke to let him know that full data recovery will cost $1,600. Luke informs RE that he would like them to recover the data and that he is a student at USC, qualifying him for a 10% educational discount and reducing the cost by $1601 ($1,600 x 10%) June 13 June 16 RE performs the work and claims to be successful in recovering all data. RE asks June 19 When Luke receives the hard drive, he notices that RE did not successfully recover June 20 IRE reduces the amount Luke owes by 25% Luke to pay within 30 days of today's date, offering a 5% discount for payment within 10 days all data. Approximately 25% of the data has not been recovered and he informs RE June 30 Luke pays the amount owed. Required: 1. Record the necessary transactions(s) for Recovery Experts on each date. 2. Calculate net revenues. 3. Show how net revenues would be presented in the income statement. / Ctrl Air 18-27. The following events occur for Wortham Landscape Design during 2018 and 2019, its first two years of operations. February 2, 2018 July 23, 2018 December 31, 2018 April 12, 2019 June 28, 2019 September 13, 2019 October 5, 2019 December 31, 2019 Provide services to customers on account for $26,000 Receive $20,000 from customers on account. | Estimate that 10% of uncollected accounts will not be Provide services to customers on account for $40,000. Receive $5,000 from customers for services provided in 2018 received Write off the remaining amounts owed from services provided in 2018 Receive $33,000 from customers for services provided in 2019 Estimate that 10% of uncollected accounts will not be received. Required 1. Record transactions for each date. 2. Post transactions to the following accounts: Cash, Accounts Receivable, and Allowance for Uncollectible Accounts 3. Calculate the net realizable value of accounts receivable at the end of 2018 and 2019