stuck on this question.

Accounts Receivable $142 000 Debit Allowance for Doubtful Accounts $9.900 Credit During the year, credit sales were: $1,193,000 and collections on account were: $1.170,000 The following transactions, among others, occurred during the year: Feb.17 Wrote off R. Lowell's account, $3.800 May.28 Wrote off G. Boyd's account. $2,600 Oct. 13 Received $800 from G. Boyd, who is in bankruptcy proceedings, in final settlement of the account written off on May 28 This amount is not included in the $1,170,000 collections. Dec. 15 Wrote off K. Marshall's account, $1,700 Dec.31 In an adjusting entry, recorded the allowance for doubtful accounts at 0.8% of credit sales for the year. Required a. Prepare journal entries to record the credit sales, the collections on account, and the preceding transactions and adjustment. b. Show how Accounts Receivable and the Allowance for Doubtful Accounts would appear on the December 31 balance sheet. 3. General Journal Date Description Debit Credit Dec.31 Accounts Receivable 1.193.000 v S Sales Revenue 1,193.000 To record sales revenue for the year. Dec.31 Cash 1.170,000 Accounts Receivable 1,170,000 To record collections on account for the year. Feb.17 Allowance for Doubtful Accounts 3.800 Accounts Receivable - R. Lowell 3.800 To write off R. Lowell's account May.28 Allowance for Doubtful Accounts 2.600 Accounts Receivable - G. Boyd 2.600 To write off G. Boyd's account. Oct. 13 Accounts Receivable - G. Boyd 800 Allowance for Doubtful Accounts 200 To reinstate G. Boyd's account for partial recovery. Oct. 13 Cash 200 Accounts Receivable - G. Boyd 800 To record collection from G. Boyd Dec.15 Allowance for Doubtful Accounts 1,700 Accounts Receivable - K. Marshall 1,700 To write-off K. Marshall's account. Dec.31 Bad Debts Expense Allowance for Doubtful Accounts To record allowance for doubtful accounts. Accounts Receivable VS 0 x Less: Allowance for Doubtful Accounts #