problem 2B! would love it if someone could help me out!

At December 31, Ingleton Company reports the following results for the year Problem 7-2B Estimating and reporting bad debts 31.025.000 Cash sales $1 342,000 Credit sales P2 P3 In addition, its unadjusted trial balance includes the following items Accounts receivable $575.000 debit Alowance for doubtful accounts I $7,500 crede Required 1. Prepare the adjusting entry to record bad debts under cach separate assumption a. Bad debts are estimated to be 2.5% of credit sales b. Bal debts are estimated to be 15% of total sales c. An aging analysis estimates that of year-end accounts receivable are uncollectible. 2. Show bow Accounts Receivable and the Allowance for Doubtful Accounts appear on its December 31 balance sheet given the facts in part la. 3. Show bow Accounts Receivable and the Allowance for Doubtful Accounts appear on its December 31 balance sheet given the facts in partic. Check Orso Ensei 35.505 Hd $27.000