please help me solve all, I've included all the charts of accounts

Instructions The following transactions were completed by Irvine Company during the current fiscal year ended December 31 Feb. 8 Received 40% of the $18.000 balance owed by Decoy Co., a bankrupt business, and wrote of the remainder as uncollectible. May 27 Reinstated the account of Seth Nelsen, which had been written off in the preceding year as uncollectible. Journalized the receipt of $7,350 cash in full payment of Seth's account. Aug 13 Wrote of the S6 400 balance owed by Kat Tracks Co., which has no assets. Oct. 31 Reinstated the account of Crawford Co., which had been written off in the preceding year as uncollectible Journalized the receipt of $3,880 cash in full payment of the account Dec 31 Wrote off the following accounts as uncollectible (compound entry) Newbauer Co. $7,190: Bonneville Co $5,500 Crow Distributors 59.400 Fiber Optics, $1.110 Dec. 31 Based on an analysis of the $1.785,000 of accounts receivable it was estimated that $35 700 will be Instructions 1 Record the way credit balance of $20,000 na account for Allowance for Doom Accounts 2. A Journage the transactions Refer to the Chart of Accounts for exact woning of accounts Post each entry that affects me nowing selected accounts and determine the new 6. Alowance for Doubtful Accounts and Bad Debt Expense 3 Before me expected naturale ale of the accounts receivable as of December 3 (anter all of the a r t and the using entry 4 Assuming that instead of being the provision for uncollable accounts on an analysis of receive the adjusting entry on December 31 had been based on an estimated expense of sof of the net sal of 818 200 000 for me year defemine ine malowing A Belaxense for the year 8 Balance in the allowance account or the adjustment of December 31 C Expected notre cable value of the accounts receivable of December 31 Chart of Accounts CHART OF ACCOUNTS Irvine Company General Ledger ASSETS REVENUE 110 Cash 410 Sales 610 Interest Revenue 111 Petty Cash 121 Accounts Receivable-DeCoy Co 122 Accounts Receivable-Seth Nelsen EXPENSES 123 Accounts Receivable-Kal Tracks Co 510 Cost of Goods Sold 124 Accounts Receivable-Crawford Co. 520 Sales Salanes Expense 525 Advertising Exhense Charol Accounts 126 Accounts Receivable Bonneville Co 127 Accounts Receivable Crow Distributors 128 Accounts Receivable Fiber Optics 522 Depreciation Expense-Store Equipment 523 Delivery Expense 524 Repairs Expense 529 Seling Expenses 530 Office Salates Expense 129 Allowance for Doubtful Accounts 131 Interest Receivable 132 Notes Receivable 531 Hent Expense 141 Merchandise Inventory 532 Depreciation Expense-Office Equipment 145 Omce Supplies 533 Insurance Expense 146 Store Supplies 534 Orice Supplies Experse 151 Prepaid insurance 181 Land 535 Store Supplies Expense 536 Credit Card Expense 537 Cash Short and Over 19. Since Fumant Chart of Accounts ZIV ACCOUNS Payable 211 Salaries Payable 213 Sales Tax Payable 214 Interest Payable 215 Notes Payable EQUITY 310 Common Stock 311 Retained Earnings 312 Dividends 2 1 Record the January 1 credit balance of $26.000 na Taccount for lowance Do c count B Post each endry ma ects the following selected accounts and determine the new balance Awance for Doom Accounts and Bad Deot Expense Allowance for Doubtful Accounts Jan. 1 Balance 3. Determine the expected netreat of the accounts rece a s of cember 31 (after al mes ented the dog dry Assuming m e d basing me provision for uncollectie cows on any been based on an emel expense of f ormer les of 818 200.000 for the v of the acting an von Domor 31 had ive the flow A Baccate dense for the years B Balance in the lowance account after the adusment of December 31.S C. Expected net estable value of the accounts receivable as of December 315