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

Q1

Q2

Q3

On 1/1. the Duke Energy bought a single piece of equipment by paying $7.000 cash. They also incurred freight charges and taxes of $164 on 1/1 and paid for these items with cash, also. The market value of this equipment is $12,000. What amount should be recorded in Duke Energy's Equipment Account on 1/1? The Tampa Bay Buccaneers need to estimate their bad debt expense for the period. The A/R aging shows a total of $750,000 in Accounts Receivable, which is broken down as follows in age: 5500,000 is 0-30 days old: $200,000 is 31 -60 days old, and 550.000 is over 60 days old. Under the aging of receivables approach for estimating bad debt expense, the Tampa Bay expect the following uncollectible %s: 1% of the A/R that is 0-30 days old: 13% of the A/R amounts 31 - 60 days old, and 22% of the A/R amount past due for more than 60 days. The Allowance for Uncollectible A/R account currently has a beginning debit balance of $1.000. What amount will be credited to the Allowance for Uncollectible A/R account for this journal entry Tires Plus had the following new inventory costs for the month of October New Inventory purchases $8.000 Shipping costs incurred $376 Purchase discounts taken $200 If the beginning balance in Tire Plus inventory account is a $4.000 debit. what is the new balance in the inventory account after considering the new purchases