Need help on C.

Problem 9-2A (Algo) Estimating and reporting bad debts LO P2, P3 (The following information applies to the questions displayed below.] At December 31, Hawke Company reports the following results for its calendar year. Cash sales Credit sales $ 100,000 $ 250,000 In addition, its unadjusted trial balance includes the following items. Accounts receivable Allowance for doubtful accounts $ 225,000 debit $ 1,800 debit Problem 9-2A (Algo) Part 1 Required: 1. Prepare the adjusting entry to record bad debts under each separate assumption. a. Bad debts are estimated to be 4% of credit sales. b. Bad debts are estimated to be 3% of total sales. c. An aging analysis estimates that 4% of year-end accounts receivable are uncollectible. Adjusting entries (all dated December 31). View transaction list View journal entry worksheet No Date General Journal Debit Credit December 31 Bad debts expense 10,000 Allowance for doubtful accounts 10.000 B December 31 Bad debts expense 10,500 Allowance for doubtful accounts 10,500 December 31 Bad debts expense Allowance for doubtful accounts