HI really need help with this one!!! if someone could please answer it

On December 31, 2019, Ajacks Company reported the following information in its financial statements: Accounts receivable Allowance for doubtful accounts Bad debts expense $1,193,400 81,648 80.448 Assume all 2019 balance are normal balances. During 2020, the company had the following transactions related to receivables: 1. Sales were $10,550,000, of which $8.448,000 were on account. 2. Collections of accounts receivable were $7,280,000. 3. Writeoffs of accounts receivable were $75,000. 4. Recoveries of accounts previously written off as uncollectible were $8,000. (Note that this amount is not included in the collections referred to in item 2 above.) X Your answer is incorrect. Prepare the journal entries to record each of the four items above. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter for the amounts.) No. Account Titles and Explanation Debit Credit 1) 2) 3) 4) (To reinstate an accounts that were previously written off) (To record recovery of accounts that were previously written off) Enter the Accounts Receivable and the Allowance for Doubtful Accounts balances on January 1, 2020. Then post the entries from part "a" and calculate the new balances in these accounts. (Post entries in the order of journal entries presented in the previous part.) Accounts Receivable 1,193,400 (2) v Bal 7 7,280,000 75,000 (1) 8,448,000 (3) (4) 8.500 8,000 Bal. V 22864000 Allowance for Doubtful Accounts Bal. V (1) e Textbook and Media List of Accounts X Your answer is incorrect. Prepare the journal entry to record the bad debts expense for 2020. Ajacks Company uses the aging of accounts receivable method and has prepared an aging schedule, which indicates that the estimated value of the uncollectible accounts as at the end of 2020 is $90,000. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter for the amounts.) Account Titles and Explanation Debit Credit Your answer is partially correct. Show what would be presented on the statement of financial position as at December 31, 2020, related to accounts receivable. Ajacks Company Statements of Financial Position (Partial) As at December 31, 2020 Accounts Receivable 2,264,400 Allowance for Doubtful Accounts Net Accounts Receivable $