Tutor- Can you assist?

Required Information [The following information applies to the questions displayed below.] At December 31, Hawke Company reports the following results for its calendar year. Cash sales $1, 705, 670 Credit sales $3, 341, 809 In addition, its unadjusted trial balance includes the following items. Accounts receivable $1,012,323 debit Allowance for doubtful accounts 24, 879 debit Required: 1. Prepare the adjusting entry to record bad debts under each separate assumption. a. Bad debts are estimated to be 3% of credit sales. b. Bad debts are estimated to be 2% of total sales. G. An aging analysis estimates that 6% of year-end accounts receivable are uncollectible. Adjusting entries (all dated December 31). (Do not round Intermediate calculations.) View transaction list Journal entry worksheet Bad debts are estimated to be 3% of credit sales. Note: Enter debits before credits. Transaction General Journal Debit Credit Bad debts expense Allowance for doubtful account