How would I go about solving this?

During June 2019. Andy Company had the following transactions: 1. Sales of $185,000 ($142,000 on account. $43,000 for cash). 2. Collections on account, $128,000 3. Write-offs of uncollectible receivables, $1,900 4. Recovery of receivable previously written off, $600. Additional information: Ignore Cost of Goods Sold Andy uses the allowance method for uncollectibles. Andy estimates that 4.50% of its accounts receivable will be uncollectible. On June 1. 2019. the Accounts Receivable balance was $25,000 and the Allowance for Bad Debts had a normal account balance of $1,125. p Required: 1. Prepare the journal entries for the June 2019 transactions. Because the transactions represent a summary of events, use June 30 for all dates. 2. Prepare the June 30. 2019 adjusting journal entry for Bad Debt Expense. HINT: You must rst compute the balance in the Allowance for Doubtful Accounts prior to the adjusting entry