Please help with this question, please use the chart below if possible.

Accounts Receivable Zane Corp. had $1,400,000 in credit sales during 2020. During the year, $50,000 of accounts receivable were written off as being uncollectible. In addition, $30,000 of the accounts that were written off in 2019 were unexpectedly collected. Accounts receivable at the year-end of Zane, December 31, 2020 amounted to $500,000, as shown below. The balance in the Allowance for Doubtful Accounts account was $30,000 credit at December 31, 2019. Required: 1 Prepare journal entries to record the following 2019 transactions: a The write-off of $50,000 b The recovery of $30,000 Debit Credit Date Journal la 1b 2 Prepare the adjusting entry required at December 31, 2020 for each of the following independent scenarios: a On the basis of experience, the uncollectible accounts at December 31, 2019 are estimated at 1% of credit sales. 2a bOn the basis of experience, the estimated uncollectible accounts at December 31, 2020 are calculated as follows: Account Receivable Est. Uncollectible Amount Allowance for Doubtful Accounts 30,000 Age (days) 1-30 31-60 61-90 91-120 Over 120 Accounts Receivable $200,000 100,000 50,000 120,000 30,000 Est. loss Percentage 1% 3% 4% 5% 3096 Date Journal Debit Credit 2b Note Receivable Grove Refrigeration Ltd. received a $10,000 note from Redlac Pump Services Inc. on December 1, 2019. Redlac agreed to pay the note in full in 3 months including interest at an annual rate of 6%. Required: 1. Prepare the entry needed to record the note receivable in Grove's accounting records on Dec. 1, 2019. 2. Prepare the adjusting entry to record the accrued interest on the note at December 31, 2019. 3. Record the cash received from the note in Grove's accounting records on March 1, 2020. Date Journal Debit Credit Accounts Receivable Zane Corp. had $1,400,000 in credit sales during 2020. During the year, $50,000 of accounts receivable were written off as being uncollectible. In addition, $30,000 of the accounts that were written off in 2019 were unexpectedly collected. Accounts receivable at the year-end of Zane, December 31, 2020 amounted to $500,000, as shown below. The balance in the Allowance for Doubtful Accounts account was $30,000 credit at December 31, 2019. Required: 1 Prepare journal entries to record the following 2019 transactions: a The write-off of $50,000 b The recovery of $30,000 Debit Credit Date Journal la 1b 2 Prepare the adjusting entry required at December 31, 2020 for each of the following independent scenarios: a On the basis of experience, the uncollectible accounts at December 31, 2019 are estimated at 1% of credit sales. 2a bOn the basis of experience, the estimated uncollectible accounts at December 31, 2020 are calculated as follows: Account Receivable Est. Uncollectible Amount Allowance for Doubtful Accounts 30,000 Age (days) 1-30 31-60 61-90 91-120 Over 120 Accounts Receivable $200,000 100,000 50,000 120,000 30,000 Est. loss Percentage 1% 3% 4% 5% 3096 Date Journal Debit Credit 2b Note Receivable Grove Refrigeration Ltd. received a $10,000 note from Redlac Pump Services Inc. on December 1, 2019. Redlac agreed to pay the note in full in 3 months including interest at an annual rate of 6%. Required: 1. Prepare the entry needed to record the note receivable in Grove's accounting records on Dec. 1, 2019. 2. Prepare the adjusting entry to record the accrued interest on the note at December 31, 2019. 3. Record the cash received from the note in Grove's accounting records on March 1, 2020. Date Journal Debit Credit