PLEASE HELP, DUE TONIGHT!!!

The following represent different scenarios for Skysong Company. Prior to any year-end adjusting entries, Skysong Company had a Jalance in Accounts Receivable of $120,000. Credit sales during the period were $740,000, and Sales Returns and Allowances were $20,000 If Skysong Company uses the direct write-off method to account for uncollectible accounts, journalize the entry if on May 8 Skysong determined that Randal Company's $780 balance is uncollectible. (List debit entry before credit entry. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) If Skysong Company uses the allowance method to account for uncollectible accounts, journalize the entry if on May 8 Skysong determined that Randal Company's $780 balance is uncollectible. (List debit entry before credit entry. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Assume Skysong Company uses the allowance method to account for uncollectible accounts. If Allowance for Doubtful Accounts has a debit balance of $930 in the trial balance, journalize the adjusting entry at December 31 , assuming bad debts are expected to be 8% of Accounts Receivable. (List debit entry before credit entry. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Assume Skysong Company uses the allowance method to account for uncollectible accounts. If Allowance for Doubtful Accounts has a credit balance of $1,620 in the trial balance, journalize the adjusting entry at December 31 , assuming bad debts are expected to be 6\% of Accounts Receivable. (List debit entry before credit entry. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.)