Please help me solve the following three requirements

Requirement 3. Show how First Report would report its accounts receivable on a comparative balance sheet for 2019 and 2020. At December 31, 2019, the company's Accounts Receivable balance was $214,00 and the Allowance for Uncollectible Accounts stood at $3,800. (Use parentheses or a minus sign for numbers to be subtracted. Enter "0" for any accounts with a $0 balance.) First Report Communications Comparative Balance Sheet (partial) December 31, 2020 2020 2019The October 1, 2020, records of First Report Communications include these accounts: Accounts Receivable . . . $ 250,000 Allowance for Uncollectible Accounts . . (8,400) At year-end, the company ages its receivables and adjusts the balance in Allowance for Uncollectible Accounts to correspond to the aging schedule. During the last quarter of 2020, the company completed the following selected transactions: i (Click the icon to view the transactions.) Requirements Requirement 1. Record the write-off of uncollectible accounts in the journal. (Record debits first, then credits. Explanations are not required.) Journal Entry Date Accounts Debit Credit i Transactions - X Nov. 2020 Nov. 30 Wrote off as uncollectible the $1,400 account receivable from Cheap Carpets and the $800 account receivable from Old Timer Antiques. Next, record the 60-day note receivable Dec. 31 One of its customers, Cindy Lid., agreed to sign a 60-day note Journal Entry receivable to replace the $1,800 accounts receivable due on that day. Date Accounts Debit Credit Dec. 31 Adjusted the Allowance for Uncollectible Accounts and recorded Dec. Bad Debt Expense at year-end, based on the aging of receivables, which follows. Age of Accounts 0 - 30 31 - 60 61 - 90 Over 90 Total Balance Days Days Days Days Now, record the bad debt expense in the journal. $250,000 $ 146,000 $ 41,000 $ 21,000 $ 42,000 Journal Entry Estimated uncollectible 0.2% 0.5% 5.0% 30% Date Accounts Debit Credit Dec. Print Done Requirement 2. Prepare a T-account for Accounts Receivable and the Allowance for Uncollectible Accounts and post to those accounts. Open the T-account by posting the beginning balance. Then post the entries to the Allowance for Uncollectible Accounts T-account and compute the ending balance. (Leave any unused cells blank.) Accounts Receivable Allowance for Uncollectible Accounts