I need help please.

Background: Curt sells designer paper products with charming designs and hand-painted florals. Due to his loyal customer following, he allows all customers to pay on account. This creates a large accounts receivable balance for him each month. To better understand which customers will pay, Curt prepared the following aging schedule at the end of March. Curt uses the Aging of Accounts Receivable method to estimate uncollectible accounts each month. Instructions: A. Prepare the entry at the end of March for Curt to record Bad Debt Expense. At the beginning of March, Curt had a $2,000 credit balance in the Allowance for Doubtful Accounts. List all account names in the proper asset. liability, or equity column to receive credit for your answer. You may not need all t-accounts provided. LIABILITIES Allaneist for deabs bal Acumits 2,000A Accont tcceivable 135,400 B. In April, Curt collected $92,000 from customers who previously purchased products on account. Additionally, Curt learned that one of his customers went bankrupt and would not pay him. Curt wrote off that customer's account for $3,400. Prepare the entries necessary for Curt for Apri.. You may not need all taccounts provided