Problem 15-2A no solution for this College accounting a career approach 12 edition please help

Jilson Company uses the aging method of estimating bad debts as of December 31, the end of the fiscal year. Terms of sales are net 30 days. While in the process of completing the aging schedule, the accountant became ill and was unable to finish the job.

I need to figure out how to do the following:

1. enter the balance forward balances and complete the aging schedule

2. complete the table for estimating the allowance for doubtful accounts

3. record the adjusting entry in general journal form.

The accountants report, as she left it, is as follows:

				days	past due
Customer Name	Balance	not yet due	1-30	31-60	61-90	over 90
balance forward	389,900	249,200	76,280	38,848	15,032	10,540

The accontant still had to analyze the following accounts:

Account	amount	due date
L. Flynn b. french c. gilmore l. hemmit p. lord c. newton	$1,823 3,780 6,711 9,590 3,602 1,483	January 16 (next year) november 28 november 17 january 27 (next year) september 10 october 16

From past experience, the company has found that the following percentages for estimated uncollectible accounts produce an adequate balance for allowance for doubtful accounts.

days pas due	estimated percentage uncollectible
not yet due 1 to 30 days 31 to 60 days 61 to 90 days over 90 days	2% 4 20 30 50

prior to aging the accounts receivabl, allowance for doubtful accounts had a credit balance of $4,536