All drop downs are correct i just cant get the numbers right. Thanks if you can help!

Mastery Problem: Receivables Fan-Tastic Sports Gear Inc. You have just been hired as the accountant for Fan-Tastic Sports Gear Inc., a wholesaler of sporting goods and apparell The previous accountant left abruptly in late December, 2017, and an accounting intern has been drafting the journal entries since January. You are examining the accounting records before finalizing the journal entries for the first quarter of 2048. The following journal shows some of the accounts receivable transactions that you are reviewing. Journal Date Description Jan. 17 Sales Bad Debt Expense 9,800 9,800 9,800 17 Bad Debt Expense Accounts Receivable-cu's Sports Corp. 9,800 21 Cash Bad Debt Expense Accounts Receivable-Four Seasons Sportswear Co. 10,700 2,200 12,900 Feb. 15 Accounts Receivable-Healthy Running Inc. Bad Debt Expense Sales 3,000 500 3,500 2,200 Mar. 4 Accounts Receivable-Four Seasons Sportswear Co. Bad Debt Expense 2,200 2,200 4 Cash Bad Debt Expense 2,200 5,540 13 Cash Accounts Receivable-Barb's Best Gear 5,540 21,070 31 Bad Debt Expense Accounts Receivable-Healthy Running Inc. Accounts Receivable-The Locker Room Accounts Receivable-cu's Sports Corp. Accounts Receivable-Get Your Gear Inc. Accounts Receivable-Ready-2-Go 5,250 4,100 2,780 7,050 1,890 2. Finalize the journal entries shown on the Fan-Tastic Sports Gear Inc. panel and make any necessary changes. If an amount box does not require an entry, leave it blank. Allowance for Doubtful Accounts Accounts Receivable-O's Sports Corp Jan. 21 Cash Allowance for Doubtful Accounts Accounts Receivable-Four Seasons Sportswear Co. Accounts Receivable Healthy Running Inc. Sales Mar. 4 Accounts Receivable-Four Seasons Sportswear Co. Allowance for Doubtful Accounts II 011 10 10 10 10 Jul II III II II II II III)). Mar. 4 Cash Accounts Receivable-Four Seasons Sportswear Mar. 13 Cash Accounts Receivable-Barb's Best Gear Mar. 31 Allowance for Doubtful Accounts Accounts Receivable-Healthy Running Inc. Accounts Receivable-The Locker Room Accounts Receivable O's Sports Corp: Accounts Receivable-Get Your Gear Inc Accounts Receivable Ready2-0 V Note Receivable In the trial balance for March, you see that Notes Receivable-Fast Feet Co. has a negative balance of $225, which would seem to indicate that Fast Feet paid too much. Looking back through the journal entries for March, you find that on March 19 the accounting intern recorded receipt of $11,475 in payment of this note receivable. Further investigation reveals that on November 19, 2017, this note receivable was received from Fast Feet Co. for $11,250. You can find no additional information about this note in the accounting records. Assume a 360 day year. Using the preceding information, compute the term and the interest rate of the note receivable from Fast Feet. 1. Term of the note: 120 days 2. Interest rate of the note: 3. Journalize the entry needed to record information about the note receivable from Fast Feet for the year 2047. Assume that the entry on November 19, 20Y7 is correct. If an amount box does not require an entry, leave it blank. Round all amounts to the nearest dollar. Dec. 31 Interest Receivable Interest Revenue 4. Journalize the entry needed to record collection of the note at maturity on March 19, 2048. Assume that the entry on November 19, 2017 is correct. If an amount box does not require an entry, leave it blank. Round all amounts to the nearest dollar. Mar. 19 Cash Notes Receivable-Fast Feet Co. Interest Receivable Interest Revenue Final Questions Fan-Tastic Sports Gear Inc. recorded $2,900,000 of sales last year and projects sales to increase by $350,000 in the current year. Last year, 90% of sales were on account, with over 300 customer accounts. Bad debt expense was $26,187. 1. Assume that Fan-Tastic Sports Gear Inc. used the allowance method last year, and the allowance account at the end of the year had a debit balance of $2,190. The company estimated uncollectible accounts expense using the percent of credit sales method and expected 0.75% of credit sales to be uncollectible. What is the amount of the adjusting entry to provide for doubtful accounts on December 317 Round all computations to the nearest dollar. S 2. How much higher (lower) would Fan-Tastic Sports Gear Inc.'s net ncome have been under the allowance method assumption previously shown in (1) than under the direct write-off method? (Enter "o" if there is no change.) Higher vil by S 3. Using the allowance method, the net realizable value of the receivables would appear on which financial statement? balance sheet