please complete the whole chart. i attempted it hut it was wrong.

Windsor, Inc. uses the allowance method for estimating uncollectible accounts. Prepare journal entries to record the following transactions Credit account titles are automatically Indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem) January 5 Sold merchandise to Sue Land for $1.600, torms v15. April 15 Received $420 from Sue Land on account August 21 Wrote off as uncollectible the balance of the Sue Land account when she declared bankruptcy. October 5 Unexpectedly received a check for 5620 from Sue Land Date Account Titles and Explanation January Accounts Receivable Sales Reve April 15 cash Accounts Receivable Allowance for Double Accounts Accounts Receivable October - cash 4/220 10FGHK 7clv BNM om/courses/164 /ansignmentys01095. April 15 - 5420 August 21 - Allowance for Doubt Accounts 5110 Accounts Receivable Accounts Recea (To reverse write-off of Sue Land account Accounts Receivable 5620 record collection from Sue Land account e Textbook and Media Assistance Us eTextbook List of Accounts Attempts: 1 of 3 used Submit Ano