Hello. Ive been stuck with this for a while now and trying to understand where I went wrong hence asking for help. Thank you.

Reproduced below from Farthington Supply's accounting records is the accounts receivable subledger along with selected genera

ledger accounts.

Dec. $\frac{31}{23}$ Balance

During the year $2023,$ there were no recoveries of accounts previously written off Only one account that of PDO Servicing was

identified as beinguncollectible on July $15,2023.$ On January $4,2023,$ Farthington issued a $$7170$ credit memo to Lomas Industrie

regarding damaged goods returned

Required:

Analyzing the accounts, determine the following amounts:

a$.$ The December $31,2022,$ balance in Lomas Industries' account

Amount

b$.$ The January $7,2023,$ collection from Lomas Industries

Amoun

c$.$ The December $31,2023,$ balance in the Accounts Receivable controlling account

d$.$ The November $15,2023,$ transaction in JenStar Company's account.

Amount

e$.$ Collections during $2023$

Amount

f$.$ Credit sales during $2023$

Amount

g$.$ Adjusting entry on December $31,2023,$ to estimate uncollectible accounts based on a rate of $2\mathrm{.}5\%$ of outstanding receivables

$($Round your final answers to nearest whole dollar.$)$

Journal entry worksheet

$1$

Record the adjusting entry to estimate uncollectible accounts based on

rate of $2\mathrm{.}5\%$ of outstanding receivables,

Note: Enter debits before credits.

h$.$ The December $31,2023,$ balance in the Allowance for Doubtful Accounts. $($Round your final answer to nearest whole dollar.$)$