PLEASE HELP ASAP. REALLY NEED!

PLEASE POST ONE AS A FINAL COPY, AND ANOTHER WITH THE FORMULAS AND CELL REFRENCES. THANK YOU!!!

The Company uses the percentage of receivables basis for estimating uncollectible accounts. An analysis of the accounts and the percentage of estimated bad debts are as follows: Instructions: (a) Determine the total estimated uncollectibles. on the entry. (b) Record the adjusting journal entry to estimate bad debts. Include an explanation of the entry. sep30 (b) Record the adjusting journal entry to estimate bad debts. Include an explanation of the entry. Sep (d) On 10/15, management authorizes the write-off of an uncollectible customer account with a ba Record this write off. Oct. 15