Please show your work and how you get your totals. Thank you!

Question 4

1.		On December 31, 2016, when its Allowance for Doubtful Accounts had a debit balance of $1,369, Oriole Company estimates that 10% of its accounts receivable balance of $74,700 will become uncollectible and records the necessary adjustment to Allowance for Doubtful Accounts.
2.		On May 11, 2017, Oriole Company determined that B. Jareds account was uncollectible and wrote off $1,239.
3.		On June 12, 2017, Jared paid the amount previously written off.

Prepare the journal entries on December 31, 2016, May 11, 2017, and June 12, 2017.

List Of Accounts

Question 4

Accounts Payable Accounts Receivable Accumulated Depreciation-Equipment Allowance for Doubtful Accounts Bad Debt Expense Cash Common Stock Cost of Goods Sold Dividends Income Tax Expense Income Taxes Payable Interest Receivable Interest Revenue Inventory No Entry Notes Receivable Other Operating Expenses Other Receivables Retained Earnings Sales Discounts Sales Returns and Allowances Sales Revenue Service Charge Expense Supplies Supplies Expense