PLEASE I NEED HELP WITH MY ASSIGNMENT

The trial balance before adjustment of Skysong, Inc. shows the following balances: Cr. Dr. $103,900 1,910 Accounts receivable Allowance for doubtful accounts Sales revenue (all on credit) Sales returns and allowances $690,000 31,600 Give the entry for bad debt expense for the current year assuming the allowance should be 5% of gross account receivable. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter o for the amounts Account Titles and Explanation Debit Credit Give the entry for bad debt expense for the current year assuming historical records indicate that, based on aco receivable aging, the following percentages will not be collected: (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" the account titles and enter o for the amounts.) 0-30 days outstanding 31-60 days outstanding 61-90 days outstanding Over 90 days outstanding Balance $36,400 46,800 12,200 8,500 Percentage Estimated to Be Uncollectible 1% 5% 11% 17% Account Titles and Explanation Debit Credit Give the entry for bad debt expense for the current year assuming allowance for doubtful accounts is $1,910 b credit balance and the allowance should be 5% of gross accounts receivable. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, se "No Entry" for the account titles and enter 0 for the amounts.) Account Titles and Explanation Debit Credit Give the entry for bad debt expense for the current year assuming allowance for doubtful accounts is $1,910 credit balance and historical records indicate that the following percentages will not be collected: (Credit acc titles are automatically indented when amount is entered. Do not indent manually. If no entry is re select "No Entry" for the account titles and enter o for the amounts.) Percentage Estimated Balance to Be Uncollectible 0-30 days outstanding $36,400 1% 31-60 days outstanding 46,800 61-90 days outstanding 12,200 11% Over 90 days outstanding 8,500 17% 5% Account Titles and Explanation Debit Credit