what do i need to do in chart to get balance for sept. 30 as 113,000. what do i need to add or subtract.

On August 31, 2018, Divine Floral Supply had a $195, ` debit balance in Accounts Receivable and a $6, 2` credit balance inAlowance for Bad Debts. During September , Divine made !. Sales on account , $590,0001. Ignore Cost of Goods Sold!. Colections on account , $627,OOO !. WHE of's of uncollectible receivables , $5.000.Date*Accounts and ExplanationDebitCreditACCOUNTS Receivable5:30,00 0Sales Revenue5.90, 0:00Record sales for the month .Collections on account. 5027. 0.00 .DateAccounts and ExplanationDebitCreditSep . 30Cash$ 27, 000Accounts Receivable*B.27, 000Colected cash on accountWrite - olls of uncollectible receivables, IS. COM .Date\Accounts and ExplanationDebitCreditSEP. 20\Allowance for Bad Debts5, 001Accounts Receivable5.200\Wrote of wicollectible accountsEstimatedNet credit salesuncollectible percent*Bad Debts Expense590.00017. 700EHow journalize the Ead DOLLS EXPENSE for September using allowance method . Bad debt expense was cElimiated &l }{` Of credit sales .DateAccounts and Explanation*Debit*CreditSEP . 30Bad Debts Expanse17. TOOAllowance for Bad Debts*17. 790Recorded bad debts expense for the period!First Jill Bugilwrite` `Thrust in the "If yourfile T_accounts and Filoutits thy writing baking in ``ch account ( Foot the Transactions andcalculate the account balance at Suplumber 247, 2018. !Accounts Receivable*Allowance for Bad Debts*Aug . 21, 201/4 Bal!155,000 627,000^ Colections6, 200 Aug . 31 , 2014 Ball .Net credit sales590.0100 1 5,000 " Write - off'sWrite - offs"5.0100 / 17 , 70.0 " Adj . Bad debtsSep. 30, 2018 Ball.\13,001018,900" Sep. 30, 2018 Bal .