please help, question below

Trophy Fish Company supplies flies and fishing gear to sporting goods stores and outfitters throughout the western United States. The accounts receivable clerk for Trophy Fish prepared the following partially completed aging of receivables schedule as of the end of business on December 31, 20Y4: Not Days Past Due Days Past Due Days Past Due Days Past Due Days Past Due 2 Past Customer Balance Due 1-30 31-60 61-90 91-120 Over 120 AAA Outfitters 20,600.00 20,600.00 5 Brown Trout Fly Shop 7,200.00 7,200.00 6 7 8 Zigs Fish Adventures 4,200.00 4,200.00 9 Subtotals 1,301,200.00 751,700.00 287,100.00 126,100.00 37,800.00 23,500.00 75,000.00 The following accounts were unintentionally omitted from the aging schedule. Assume all due dates are for the current year except for Wolfe Sports, which is due in the next year. Customer Due Date Balance Adams Sports & Flies May 22 $4,900 Blue Dun Flies Oct. 10 5,200 Cicada Fish Co. Sept. 29 8,300 Deschutes Sports Oct. 20 6,800 Green River Sports Nov. 7 3,800 Smith River Co. Nov. 28 2,900 Western Trout Company Dec. 7 7,000 Wolfe Sports Jan. 20 4,400Trophy Fish has a past history of uncollectible accounts by age category, as follows: Age Class Percent Uncollectible Not past due 1% 130 days past due 2 3160 days past due 8 6190 days past due 30 91120 days past due 39 Over 120 days past due 80 1. Determine the number of days past due for each of the preceding accounts. if an account is not past due, entera zero. 2. Complete the aging of receivables schedule by adding the omitted accounts to the bottom of the schedule and updating the totals. 3. Estimate the allowance for doubtful accounts, based on the aging of receivables schedule. 4. Assume that the allowance for doubtful accounts for Trophy Fish Company has a debit balance of $4, 000 before adjustment on December 31. Joumalize the adjusting entry for uncollectible accounts. Refer to the Chart ofAccounts for exact wording of account titles. 5. Assume that the adjusting entry in {4) was inadvertently omitted, how would the omission affect the balance sheet and income statement? Trophy Fish Company General Ledger ASSETS REVENUE 110 Cash 410 Sales 111 Petty Cash 610 Interest Revenue 121 Accounts Receivable-Adams Sports & Flies 122 Accounts Receivable-Blue Dun Flies EXPENSES 123 Accounts Receivable-Cicada Fish Co. 510 Cost of Goods Sold 124 Accounts Receivable-Deschutes Sports 520 Sales Salaries Expense 125 Accounts Receivable-Green River Sports 521 Advertising Expense 126 Accounts Receivable-Smith River Co. 522 Depreciation Expense-Store Equipment 127 Accounts Receivable-Western Trout Company 523 Delivery Expense 128 Accounts Receivable-Wolfe Sports 524 Repairs Expense 129 Allowance for Doubtful Accounts 529 Selling Expenses 131 Interest Receivable 530 Office Salaries Expense 132 Notes Receivable 531 Rent Expense 141 Merchandise Inventory 532 Depreciation Expense-Office Equipment 145 Office Supplies 533 Insurance Expense 146 Store Supplies 534 Office Supplies Expense 151 Prepaid Insurance 535 Store Supplies Expense 181 Land 536 Credit Card Expense 191 Store Equipment 537 Cash Short and Over 192 Accumulated Depreciation-Store Equipment 538 Bad Debt Expense 193 Office Equipment 539 Miscellaneous Expense 194 Accumulated Depreciation-Office Equipment 710 Interest Expense LIABILITIES 210 Accounts Payable 211 Salaries Payable 213 Sales Tax Payable 214 Interest Payable 215 Notes Payable EQUITY 310 Common Stock 311 Retained Earnings 312 Dividends1. Determine the number of days past due for each of the accounts below. If an account is not past due, enter a zero. Customer Due Date Number of Days Past Due Adams Sports & Flies May 22, 20Y4 days Blue Dun Flies Oct. 10, 20Y4 days Cicada Fish Co. Sept. 29, 20Y4 days Deschutes Sports Oct. 20, 20Y4 days Green River Sports Nov. 7, 20Y4 days Smith River Co. Nov. 28, 20Y4 days Western Trout Company | Dec. 7, 20Y4 days Wolfe Sports Jan. 20, 20Y5 days2. Complete the aging of receivables schedule by adding the omitted accounts to the bottom of the schedule and updating the totals. If an amount box does not require an entry, leave it blank. Aging of Receivables Schedule December 31, 20Y4 Days Past Due Days Past Due Days Past Due Days Past Due Days Past Due Customer Balance Not Past Due 1-30 31-60 61-90 91-120 Over 120 AAA Outfitters 20,600.00 20,600.00 4 Brown Trout Fly Shop 7,200.00 7,200.00 6 Zigs Fish Adventures 4,200.00 4,200.00 Subtotals 1,301,200.00 751,700.00 287,100.00 126,100.00 37,800.00 23,500.00 75,000.00 8 Adams Sports & Flies 9 Blue Dun Flies 10 Cicada Fish Co. 11 Deschutes Sports 12 Green River Sports 13 Smith River Co. Western Trout 14 Company 15 Wolfe Sports 16 Totals Percentage 17 uncollectible Estimate of 18 uncollectible accounts3. Estimate the allowance for doubtful accounts, based on the aging of receivables schedule. $ Journal 4. Assume that the allowance for doubtful accounts for Trophy Fish Company has a debit balance of $4,000 before adjustment on December 31. Journalize the adjusting entry for uncollectible accounts. Refer to the Chart of Accounts for exact wording of account titles. PAGE 10 JOURNAL ACCOUNTING FOUATION DATE DESCRIPTION POST. REF. DEBIT CREDIT ASSETS LIABILITIES EQUITY 1