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Required information [The foolowing information apples to the questions displayed beiow] Exocusmart Consu thnts has pravided business consulting services for several years. The compary has been using the percentage of credit sales method to ostimate bad debts but swached at the end of the first quarter this year to the aging of accounts receivabie method. The compony entered into the following partial lint of transuctions. 2. During January, the company provided services for 5220,000 oncredt. b. On January 34, the company estimated bad debth using 1 percent of credit sales. c. On Februsry 4 , the company collecicd $110,000 of occounts recelyabie d. On Febeuary 15 , the company wrote off $600 account receivable c. During February, the compary prcvided services for $130.000 on credt i On Fobruary 28, the company estimated bsd debts using 1 percent of eredit sales. 9. On March 1, the compary loaned 514,000 to an employoe, who signed a 95 note due in 3 marths h. On March 15, the company colected $600 on the account witien off one month carlier. 1. On March 31, the coenpany accrued interent earned on the note. 1. On March 31, the company adjusted for uncollectibie accounts, based on the folowing aging aralysis, which includes the preceding transactions (as well as others not lsted) Prior to the adjustenent, Allowance for Doubtul Accounts had an unad usted credit balance of $5.490 Required: 1. For items (ay to ol analyze the amount and direction ; + or - ) of effects on specific financlal statement accounts and the everali accounting equation. TRP: in item ol you must frit colcutete the desired ending balance before adjusting the Alowance for Doubthul Accounts. (Do not round intermediate calculations. Inter any decreases to Assets, Lbblities, of Stockhelders Equity with a minus sign)