Plz. Explain details for me. thank you

Golden Wedding Dress Company designs custom wedding dresses for brides to be. The person preparing the adjusting entries at year-end was unable to complete the adjustments due to iliness. You have been given the following unadjusted trial balance along with some additional information for the December 31, 2023, year-end. Other information: 1. Assume all accounts have a normal balance. 2. 75% of the balance in the Advance Sales account is for wedding dresses to be made and delivered by Golden during 2024; the remaining 25% is from sales earned during 2023 . 3. Golden warranties its wedding dresses against defects and estimates its warranty liablity to be 2% of adjusted net sales. 4. The 3%,5-year note payable was issued on October 1, 2023; interest is payable annually eoch September 30 . 5. The mortgage is paid annually on the first day of the next year. The next mortgage poyment will be paid consisting of $9,273 interest and $24,806 principal for a total of $34,079. 6. Uncollectible accounts are estimated to be 1$ of outstanding receivables: 7. A physical count of the inventory showed a balance actually on hand of $63,300. 8. Sarah promised her operations manager a yearend performance bonus of $2,783, which would be paid with her salary in January for high sales achieved this year. Required: Required: 1. Based on the information provided, joumalize the adjusting entries at December 31,2023. Required: 1. Based on the information provided, journalize the adjusting entries at December 31, 2023 . Journal entry worksheet (1) 2 7 Record to adjust for estimated uncollectible accounts. Note: Enter debits before credits. Journal entry worksheet Journal entry worksheet 1 2 3 4 5 Record the adjustment for salaries owing. Note: Enter debits before credits. 2. Hopare a classined balance sheet. (Be sure to ust the assets and liabiaties in order or their liquidity. Hound the nnal answers to the nearest whole dollar amount.) 2