please complete the question ty!!

The controller of Tasko Inc. is in the process of computing the bad debt expense for 2022 Unfortunately, a computer virus attacked Tasko's accounting system one night and destroyed the informaton regarding the approach that Tasko has consistently used for compuung the uncollectible accounts expenses for the past 3 years. However the following information is provided by the credit manager 2020 2021 2022 Accounts receivable. December 31 $149,000 $164,000 $178,000 Allowance for doubtful accounts (credit balance), Dec. 31 58,000 68.000 72,000 Accounts receivable written off during the year 20.500 25.000 36,000 Sales Cash 150,000 280.000 320,000 Credit 750.000 700.000 800,000 *Tasko uses the perpetual inventory system and its cost of goods sold is 45% of the sales. The credit manager explains that the large write off in 2021 was due to an unexpected bankruptcy of a major customer even though the age distribution of accounts receivable has been very consistent over the past three years Required: 1. Calculate the following items (a) the bad debt expense amount for 2021 (b) the bad debt expense amount for 2022 c) cash collection from credit sales for 2021 (d) cash collection from credit sales for 2022 B 1 Amount 2 (a) 3 (0) 4 (c) 5d TT Bad Debt Expense for 2021 Bad Debt Expense for 2022 Cash Collection from Credit Sales for 2021 Cash Collection from Credit Sales for 2022 2. Prepare journal entries to record all the transactions for Tasko Inc. In 2022 View transaction ist Journal entry worksheet 2 3 Record the cash and credit sales in one transaction 2. Prepare journal entries to record all the transactions for Tasko inc. In 2022 View artist Journal entry worksheet 3 4 5 > Record the cash and credit sales in one transaction, Note: Enter debes before credits Entry General Journal Debil Credit 1 Record entry Clear entry View general journal 3. During 2023,5% of the accounts receivable previously written of in 2022 is collected in full provide the required journal entries View transactions Journal entry worksheet 1 2 Record the entry to reinstate the Accounts receivable No Fear debita balore credit General Journal Det Credit Entry 1 3. During 2023,5% of the accounts receivable previously written off in 2022 is collected in full provide the required journal entries. View transaction list Journal entry worksheet Record the entry to reinstate the Accounts receivable Notes Enter debits before credits Entry General Journal Debit Credit Record entry Clear entry View general journal 4. What are the impact on Assets, Liabilities, Shareholders' Equity, and Net Eamings, when the uncollectible accounts receivable is written off? Please identify as (1) Increase. (2) Decrease, or (3) No Effect B Assets Liabilities 1 2 C Shareholders' Equity D Net Earnings