Please help with these accounting questions, thank you in advance!

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Using the % of aging-of-accounts receivable to estimate uncollectible accounts, Valley Crest Landscape Maintenance estimates a torget balance of $10,804 of its total accounts receivable that will be uncollectible. Prior to adjustment, the Allowance for Uncollectible accounts has a credit balance of $3,000. When Valley Crest Landscape Maintenance records the journal entry to make this adjustment, what is the amount of the debit for bad dubt expense? Given the following data, what is the cost of goods sold as determined under the FIFO method if Discount Auto Parts sold 300 units at $52 per unit? Information Number of Units Unit Cost 100 $29 Beginning Inventory on 1/1 Inventory Purchases on 1/5 300 $24 On June 1, Walmart sold 100 computers to the UCF Knights for $500 each on account with terms of 3/15. n30. On June 11. the UCF Knights paid their invoice and took the discount. What journal entry {debit and credit) should Walmart record on June 11? (Select all answers that apply) Debit Accounts Receivable $50.000 Credit Sales Discounts $1.500 Debit Cash $48.500 Credit Accounts Receivable $48.500 Debit Sales Decounts $1.500 Credit Sales Revenue 550.000 Credit Accounts Receivable 550,000 Credit Sales Reverse $48.500 Debit Accounts Receivable $48.500 Debit Cash $50,000