PLEASE CAN YOU SHOW THIS PROBLEM VERY CLEARLY AND STEP BY STEP SO I CAN UNDERSTAND IT.

PLEASE SHOW THIS VERY CLEARLY

A firm has the following information in its ledger (all balances are normal): Accounts Receivable, 01/01/2020 $ 310,000 Allowance for Uncollectible Accounts, 01/01/2020 140,000 2020 Sales (all sales were credit sales) 1,500,000 2020 Write-offs of Accounts Receivable 30,000 2020 Cash receipts from credit customers 1,450,000 The company uses an aging schedule which estimates uncollectible accounts to be $147,000. Based on the information provided, do the following: (Label each figure. Although not required, "T" accounts are encouraged) a. Determine the ending balance of the Allowance for Uncollectible Accounts. b. Journalize the adjusting entry to adjust the Allowance for Uncollectible Accounts. c. Determine the ending balance of Accounts Receivable