WILL CERTAINLY UPVOTE. NEED HELP ASAP

On September 30, 2020, the balance in Siakam Supplies Limiteds (SSL) accounts receivable account was $96,352 and the allowance for doubtful accounts had a credit balance of $7,000. SSL uses the aging of accounts receivable method to estimate its uncollectible accounts and applies percentages based on the age of the accounts receivable at year-end, as follows:

0-60 days: 4%

• 61-90 days: 15%
• Over 90 days: 24%

In October, SSL had the following transactions pertaining to receivables:

Oct	11	Received bankruptcy notice from customer Green Gardens, Inc.; balance receivable of $7,460 was written off.
	17	Credit sales totaling $20,000 was billed to customers.
	31	Prepared the adjusting entry related to bad debts. The aging of accounts receivable at October 31, 2020 was as follows:

		0 - 60 days:	$75,420
		61 - 90 days:	$23,450
		> 90 days:	$8,600

Required:

a. Record SSLs transactions and required adjustments for October. Round to the nearest dollar.

Desired ending balance of the AFDA account:

Beginning balance of the AFDA account:

Accounts receivable written-off

Required adjustment: