CAN YOU PLEASE ANSWER THESE PROBLEMS. THESE ARE HOMEWORK FROM MY CHAPTER .

Chapter 7 Homework Saved At each calendar year-end, Mazie Supply Co. uses the percent of accounts receivable method to estimate bad debts. On December 31, it has outstanding accounts receivable of $103,500, and it estimates that 5% will be uncollectible. Prepare the adjusting entry to record bad debts expense for the year ended December 31 under the assumption that the Allowance for Doubtful Accounts has: points Skipped (a) a $1.760 credit balance before the adjustment. (b) a $518 debit balance before the adjustment. eBook View transaction list Hint Print Journal entry worksheet References Chapter 7 Homework i Saved S View transaction list Journal entry worksheet points Skipped Prepare the adjusting entry to record bad debts expense for the year ended December 31 under the assumption that the Allowance for Doubtful Accounts has a $1,760 credit balance before the adjustment. eBook Hint Note: Enter debits before credits. Print References General Journal Debit Credit Date Dec 31 Record entry Clear entry View general journal U n e scipt Chapter 7 Homework i 3 Look Up Classes Defense Travel Syst.. O Help Save & Exit Submit Check my work Daley Company estimates uncollectible accounts using the allowance method at December 31. It prepared the following aging of receivables analysis. 25 points Days Past Due Skipped Accounts receivable Percent uncollectible Total $630,000 1 to 30 $102.000 2% $40,000 1% 31 to 60 48,000 5% Over 90 61 ta 90 $30,eee 7% Over 90 $42.000 les eBook a. Complete the below table to calculate the estimated balance of Allowance for Doubtful Accounts using the aging of accounts receivable method. b. Prepare the adjusting entry to record Bad Debts Expense using the estimate from part a. Assume the unadjusted balance in the Allowance for Doubtful Accounts is a $4.800 credit. c. Prepare the adjusting entry to record bad debts expense using the estimate from part a Assume the unadjusted balance in the Allowance for Doubtful Accounts is a $1,300 debit References Complete this question by entering your answers in the tabs below. Reg A Reg Band Complete the below table to calculate the estimated balance of Allowance for Doubtful Accounts using the aging of accounts receivable method Accounts Receivable Percent Uncollectible Not due Complete this question by entering your answers in the tabs below. Reg A Reg Band C Complete the below table to calculate the estimated balance of Allowance for Doubtful Accounts using the aging of accounts receivable method. Skipped eBook Accounts Percent Receivable Uncollectible Not de 1 to 30: 31 to 50 x 61 10 20 x Over 90 Estimated balance of allowance for uncollechbles = - - References ReqB and C >