Help me please teacher I don't know how to do it. Thank you so much.

days days During January to June, ABC Supply & Service made several 'on account' sale as table below. Thus, the company set an allowance for uncollectible account. Customer name Date issued Amount (A) By using 'Percentage of sale' method, the estimated % uncollectible is 1.5%. Nice Beach Resort 10 January 2019 20,000 Journalise the above transaction. show the detail of the calculation Warm Stay Inn 20 April 2019 20,000 Secret Beach Inn 1 May 2019 10,000 (B) By using 'Aging of account' method, the estimated % uncollectible is as The Home Design 15 May 2019 20,000 follow: 1-30 50,000 15 June 2019 FaeungFah Resort 31 - 60 61 - 90 Over 90 Condition Coconut Lodge days 20 June 2019 days 30,000 Rate 0.5% 1.0% 4.0% 20.00% Total 150,000 Journalise the above transaction. show the detail of the calculation Alia Khan is a bartender for Andaman Passion Resort operating in Patong. Her normal salary is 20,000 baht per month. This month she also earned a service charge of 15,000 baht. Alia's income tax withheld is 10% of her total earning. The Social Security tax withheld is 1,000 baht per month. Alia willingly authorizes the deduction of 5% of her total earning to be deposited in Employee Union. A). On 25 March 2020, the resort is preparing her salary payment. B). On 31 March 2020, the resort paid salary to Alia and deposited the amount to the union. Journalise the above transactions. show the detail of the calculation