please fix my one mistake in the red with the correct anwser. I also posted the list of accounts you could use. thanks will leave a like.

The ledger of Windsor Inc at the end of the current year shows Accounts Receivable $23,000; Credit Sales $810,000; and Sales Returns and Allowances $39,000 (a) If Windsor uses the direct write-off method to account for uncollectible accounts, journalize the adjusting entry at December 31, assuming Windsor determines that Matisse's $850 balance is uncollectible. (b) 1 Allowance for Doubtful Accounts has a credit balance of $1,300 in the trial balance, journalize the adjusting entry at December 31, assuming bad debts are expected to be 9% of accounts receivable (c) Allowance for Doubtful Accounts has a debit balance of $500 in the trial balance, journalize the adjusting entry at December 31, assuming bad debts are expected to be 7% of accounts receivable, Prepare journal entries to record the above transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) (a) It Windsor uses the (6) December 31, assuming Windsor determines that Matisse's $850 balance is uncollectible. If Allowance for Doubtful Accounts has a credit balance of $1,300 in the trial balance, journalize the adjusting entry at December 31, assuming bad debts are expected to be 9% of accounts receivable. If Allowance for Doubtful Accounts has a debit balance of $500 in the trial balance, journalize the adjusting entry at December 31, assuming bad debts are expected to be 7% of accounts receivable. (0) Prepare journal entries to record the above transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) No. Date Account Titles and explanation Debit Credit Dec Bad Debt Expense 31 850 Accounts Recevable 850 15) Dec. 31 Bad Debt Expense 6170 Allowance for Doubtful Accounts 6170 Dec 31 Bad Debt Expense 6310 Allowance for Doubtful Accounts 6310 Accounts Payable Accounts Receivable Accumulated Depreciation-Equipment Allowance for Doubtful Accounts Bad Debt Expense Cash Common Stock Cost of Goods Sold Dividends Income Tax Expense Income Taxes Payable Interest Receivable Interest Revenue Inventory No Entry Motor Dan Interest Receivable Interest Revenue Inventory No Entry Notes Receivable Other Operating Expenses Other Receivables Retained Earnings Sales Discounts Sales Returns and Allowances Sales Revenue Service Charge Expense Supplies Supplies Expense