PLEASE help if you can thanks a lot!

E8-3 Recording, Reporting, and Evaluating a Bad Debt Estimate Using the Percentage of Credit Sales Method [LO 8-2] During the year ended December 31, 2015, Kelly's Camera Shop had sales revenue of $170,000, of which $85,000 was on credit. At the start of 2015, Accounts Receivable showed a $10,000 debit balance and the Allowance for Doubtful Accounts showed a $600 credit balance. Collections of accounts receivable during 2015 amounted to $68,000 Data during 2015 follow: a. On December 10, a customer balance of $1,500 from a prior year was determined to be uncollectible, so it was written of b. On December 31, a decision was made to continue the accounting policy of basing estimated bad debt losses on 2 percent of credit sales for the year Required 1. Give the required journal entries for the two events in December. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet Record the write-off of a certain customer account from a prior year which is not collectible totaling $1,500 Note: Enter debits before credits. Date General Journal Debit Credit Dec 10, 2015 Record entry Clear entry View general journal