Thank you so much for your help. The question and the context are in the images.

At December 31, 2021, Sheridan Imports reported this information on its balance sheet. During 2022 , the company had the following transactions related to receivables. Enter the January 1, 2022, balances in Accounts Receivable and Allowance for Doubtful Accounts, post the entries to the two accounts and determine the balances. (Post entries in the order of journal entries posted in the previous part)