Please answer the following:

FROM QUESTION 1

#1. For sept 25, select the amount that is debited

#2. For Oct 2, enter the amount you adjusted for sales

FROM QUESTION 2

#3. For January 25, for the sales portion of the transaction, select the amount that is debited

#4. For February 15, enter the amount of the adjustment

FROM QUESTION 3

#5. For Dec 31, 2022, enter the amount of credit loss

#6. For Dec 31, 2023, enter the amount of debit loss

On Sepember 25, olive Oil Ditribufors receives an ender from DeNarda tlallan Supermarkets for 125 cases of extra virgin olive eil. Olive Oil accepts the order, which needs to be delivered to DeNarda's warehouse and DeNarda agrees to pyr within 30 days of the receipt of the product. Each case of extra virgin olive oil contains 12 bottles at a selling price of $750 each. Qifive oir's cost is per bottle is $3. The sipment is received at DeNarda's warehose on Oct 2 and DeNards malls a chesue to Olive Oil at the end of the asteed upen payenent terms. Olive Oll Distribstors used a contact based approach to rewenue recognition. Required: d) Identify the five thess of revtmue recoctition b) Agoly case facts to each of the steps in (a) above s) Assuming the criteria are met, recocd Olive Oil's entries felated to these tranactions. Qutshon 2 On Jamairy 2, 2023 Geek Computers enters inte a contract wish Bison Protectien, a well-established fire pretection cempam to uperade and install new comeuters at 65 work statiens. As part af the contract Geec Cempsers alse agress to connect and network all of the computers. Cenvact drtails incluse the following Record Geek Computer's entries related to these transactions. Hint: You need to allocate the transaction price to the goods/services that Geek is providing: Computers, installation, and networking services QUESTION 3 The following information is related to the December 31, 2022 and December 31,2023 yearend. Prior to any adjustments, the balance in the allowance for expected credit losses account at December 31, 2022 was $5,000. On May 1, 2023 ABC was informed that Ginny Supply was bankrupt and payment of account would not be made. Required: Record the adjustment journal entry at Dec 31, 2022 and all journal entries for 2023 related to the calculation and allowance of uncollectible accounts receivable