please help on the last question

On April 30, Purple Party Planners had a $36,000 balance in Accounts Receivable and a $3,166 credit balance in Allowance for Uncollectible Accounts. During May. Purple made credit sales of $200,000. May collections on account were $158,000, and write-offs of uncollectible receivables totaled $2,820. Uncollectible-acoounts expense is estimated as 4% of credit sales. No sales returns are expected, Ignore cost of goods sold. Read the reguirements: Requirement 1. Joumalize sales, collections, write-offs of uncollectibles, and uncollectible-account expense by the allowance method during May. Explanations are not required. (Record debits first, then credits. Exclude explanations from any joumal entries.) (a) Begin by recording the journat entry for May sales. (b) Next, journalize the collections on account. (b) Next, journalize the collections on account. (c) Now journalize the write-offs of uncollectibles. Requirement 2. Show the ending balances in Acoounts Receivable, Allowance for Uncollectble Acocunts, and Net Accounts Recsivable at May 31. How much does Purple expect to collect? In the following Taccounts, enter the beginning balances, the adjusting entries and compute the ending balances. (Enter the corresponding letter as the posting reference.) Compote the net accouris roceivabie at May 31 The net accounts recolvable at May 21 is Purple expects to colioct