please do by number or write the number which one you are doing first so i dont get confused.

Seved Required information The following information applies to the questions displayed below) At December 31, Hawke Company reports the following results for its calendar year. Cash sales Credit sales $2,196,870 $3,084,000 In addition, its unadjusted trial balance includes the following items. Accounts receivable Allowance for doubtful accounts $934, 452 debit $ 28,980 debit 3. Show how Accounts Receivable and the Allowance for Doubtful Accounts appear on its December 31 balance sheet given the facts in part 1c (Do not round intermediate calculations.) Current assets 0 Swed Required information [The following information applies to the questions displayed below! At December 31, Hawke Company reports the following results for its calendar year. Cash sales Credit sales $2,196,870 $3,084,000 In addition, its unadjusted trial balance includes the following items. Accounts receivable Allowance for doubtful accounta $934,452 debit $ 28,980 debit 2. Show how Accounts Receivable and the Allowance for Doubtful Accounts appear on its December 31 balance sheet given the facts in part 1a. Current assets $ Seved At December 31, Hawke Company reports the following results for its calendar year. Cash sales Credit sales $2,196,870 $3,084,000 In addition, its unadjusted trial balance includes the following items. Accounts receivable Allowance for doubtful accounts $934,452 debit $ 28,980 debit 46 Required: 1. Prepare the adjusting entry to record bad debts under each separate assumption a. Bad debts are estimated to be 3% of credit sales. b. Bad debts are estimated to be 2% of total sales. c. An aging analysis estimates that 6% of year-end accounts receivable are uncollectible. Adjusting entries fall dated December 31). (Do not round intermediate calculations.) View transaction list Journal entry worksheet 2 1 3 Bad debts are estimated to be 3% of credit sales. Note: Enter debits before credits Debit General Journal Transaction Credit Record entry Clear entry View general Journal At December 31, Hawke Company reports the following results for its calendar year Cash sales Credit sales $2,196,870 $3,084,000 In addition, its unadjusted trial balance includes the following items Accounts receivable Allowance for doubtful accounts $934,452 debit $ 28,980 debit Required: 1. Prepare the adjusting entry to record bad debts under each separate assumption a. Bad debts are estimated to be 3% of credit sales. b. Bad debts are estimated to be 2% of total sales. c. An aging analysis estimates that 6% of year-end accounts receivable are uncollectible. Adjusting entries (all dated December 31). (Do not round intermediate calculations.) View transaction list Journal entry worksheet An aging analysis estimates that 6% of year-end accounts receivable are uncollectible. Note: Enter debits before credits Transaction General Journal Debit Credit G Record entry Clear entry View general Journal