please answer both questions, first two pictures are the first question

pictures below are the second question

thank you so very much

Suppose the amounts presented here are basic financial Information (In millions) from the 2020 annual reports of Nice and adidas. Nike adidas $10,472 106 127 $19,067.2 79.1 103.8 2,882.1 2,908.8 Sales revenue Allowance for doubtful accounts, beginning Allowance for doubtful accounts, ending Accounts receivable balance (gross), beginning Accounts receivable balance (gross), ending 1,744 1,569 X] Your answer is incorrect. Try again. Calculate the accounts receivable turnover for both companies. (Round answers to I decimal place, ... 12.5.) Nike adidas Accounts receivable turnover times times dy x Your answer is incorrect. Try again. Calculate the average collection period for both companies. (Round answers to 1 decimal place, e.g. 12.5 Nike adidas Average collection period days days Click If you would like to Show Work for this question: Open Show Work Problem 9-03A a-c Presented below is an aging schedule for Splish Company. Customer Anders Blake Coulson Number of Days Past Due Not Over Total Yet Due 1-30 31-60 61-90 90 $ 22,700 $10,700 $12,000 41,600 $ 41,600 55,600 15,000 6,500 $34,100 34,200 $34,200 132,100 96,000 16,500 14,500 5,100 $286,200 $152,600 $33,700 $26,500 $34,100 $39,300 Deleon Others 2% 5% 14% 25% 55% Estimated Percentage Uncollectible Total Estimated Bad Debts $ 38,587 $ 3,052 $ 1,685 $ 3,710 $ 8,525 $21,615 At December 31, 2020, the unadjusted balance in Allowance for Doubtful Accounts is a credit of $11,400. Journalize and post the adjusting entry for bad debts at December 31, 2020. (Credit account titles are automatically ind Date Account Titles Debit Credit Dec. 31 Bad Debts Expense Date Explanation Ref. Debit Credit Balance Dec. 31 Adjusting Allowance for Doubtful Accounts Date Explanation Ref. Debit Credit Balance Dec. 31 Balance Dec. 31 Adjusting SHOW LIST OF ACCOUNTS Journalize and post to the allowance account the following events and transactions in the year 2021. (Credit account titles are automatically indented when amount is enterest. Da net Indent manually.) 1. On March 31, a $1,000 customer balance originating in 2020 is judged uncollectible. 2. On May 31, check for $1,000 is received from the customer whose account was written off as uncollectible on March No. Date Account Titles and Explanation Debit Credit 1 Mar 31 2. May 31 (To reverse write-off) May 31 (To record collection of write off.) Ref. Debit Credit Allowance for Doubtful Accounts Date Explanation Dec. 31, 2020 Balance Dec. 31, 2020 Adjusting Balance 11,400 38,587 27,187 Mar 31, 2021 1 May 31, 2021 SHOW LIST OF ACCOUNTS Journalize the adjusting entry for bad debts on December 31, 2021, assuming that the unadjusted balance in Allowance for Doubtfu total estimated bad debts will be $32,900. (Credit account titles are automatically indented when amount is entered. Do n Date Account Titles Debit Credit Dec. 31 Click if you would like to Show Work for this question: Open Show Work