Post to subsidiary and general ledgers and prepare adjusting entry.

$($LO $1,2)$ AP At December $31,2021,$ the general ledger and subsidiary ledger for Wow's, a small beauty supply company, showed the following:

General Ledger

Accounts receivable

Allowance for doubtful accounts

Accounts Receivable Subsidiary Ledger

$\backslash$table$[[$Hair Designs,$$8,000$

A$.$Record the above transcation $.$ignore credit card fee snd inventory and cost of goods sold for rhe purpose of this question

B$.$set up T account for the account receivable general ledger $($control$)$account $.$the allowance for Doubtful account general ledger account and the account receivable subsidiary ledger account.Post the journal entries to these account $.$

C$.$Wow's estimated that $6\%$ of account receivable is not collectible.Record the required adjustment to that allowance for doubtful account.

D$.$prepare a list of customer and the balance of their account from the subidiary ledger.prove that the total of the subsidiary ledger is equal to the control balance.