please just help with dec 31. unadjusted balance

SHOW Me How Calculator The following transactions were completed by Daws Company during the current fiscal year ended December 31 Jan. 29 Received 35% of the $9,000 balance owed by Kovar Co., a bankrupt business, and wrote off the remainder as uncollectible. ADr 18 Reinstated the account of Spencer Clark, which had been wirtten off in the preceding year as uncollectible. Journalized the receipt of $4,000 cash in full payment of Clark's account Wrote off the $11,850 balance owed by Iron Horse Co, which has no assets. Reinstated the account of Vinyt Co, which had been wrtten off in the preceding year as uncollectible. Journalized the receipt of $7.000 cash in full payment of the account Aug.9 Nov. 7 Dec 31 Wrote off the tollowing accounts as uncollectble (one entry): Beth Connelly inc. $12,100, DeVine Co. $8,110, Moser Distributors, $21,950, Oceanic Optics, $10.000. Dec. 31 Based on an analysis of the $1,450,000 of accounts receivable, it was estimated that $60.000 will be uncollectible. Journalized the adjusting entry Required: Record the January 1 credit balance of S54200 in a T account for Allowance for Doubru Accounts. A 1 Journaize the transactions. For the December 31 adusting entry, assume the $1,450 000 bealance in accounts receivable refects the adustments made during the year Refer to the chart of accounts for a listing of the account tties the company uses B. Post each entry that affects the following selected T accounts and determine the new balances Allowance for Doubtul Accounts and Bad pebt Expense e expected net realizable value of the eccounts recelvadle as of December 31 (after all of the adjustments and the adjusting entry ck My wark Previ n/takeAssignment/takeAssignmentMain.do?invoker-assignmentsBtakeAssignmentSessionLocator -assignment-takeBinprogress false 2 B. Post each entry that affects the tollowing selected T accounts and determine the new balances: Allowance for Doubtul Accounts and Allowance for Doubtful Accounts Jan. 29 Aug.9 Y Dec. 31 V ,850Jan. 1 Balance 54,200V 11.850 Apr. 18 4,000V 52,160-,1 Nov. 7 Dec. 31 Adjusting Entry il 64,660V 69,860x Dec. 31 Ad,. Balance $0,000 Dec. 31 Unadjusted Balance Bad Debt Expense Deci 31 Adjusting Entry 64,660V Points17/11 reedback k My Work