just need help with requirement 2 please

Collado con account Debit Credit Write ots of uncollect recovibles 52.800 Date Accounts and Explanation 2024 Jan Almofadable Accounts Receivable 2-300 2.800 Requirement 2. Post Eestions to the Accounts Receivable and Allowance for Bad Debts T-accounts Enter the begances and journal entres and then compute the unadjusted balance of each account Accounts Receivable Allowance for Bad Debts Collections 27000 Wilts Helmente Olomoto wadom) Requirement permet ungdomy. The competente de Sodo non ho letto of them 15000 1000 Core Costood Song.com planation Debit Credit H000 157000 into th Det Crede 125.000 Help me solve this Etaxt pages Get more help- POD 120 g Monored Accounn Recent of 20.000, and Alwi boc Hod Debtsd credit ca 4000 Dung to you, ai nuntains contacting for Requirement action coured crng Snary The companimento decoder the Select the one them 151715700021 Costu od pred Recent and on Debut Credit 21:00 157.000 Du Account De Crede 000 05.000 - Requirements last line of the journal entry tab 1. Journalize Eagle's transactions that occurred during January The company uses the allowance method 2. Post Eagle's transactions to the Accounts Receivable and Allowance for Bad Debts T-accounts 3. Journalize Eagle's adjustment to record bad debts expense assuming Eagle estimates bad debts as 15% of accounts receivable on January 31, 2024 Post the adjustment to the appropriate T-accounts 4. Show how Eagle Mountain Flagpoles will report net accounts receivable on its January 31, 2024 balance sheet Print Done the last line of the jou y. The com tof Goods S More info Cre 000 000 a. Sales of $178,000 ($157 000 on account $21,000 for cash). Ignore Cost of Goods Sold b. Collections on account, $125,000 C. Write-offs of uncollectible receivables, $2,800. 17 Print Done Git Cre