Stuck on question Year 2 part H" the only one I need help on :(

on credit, accounts receivable collections, and bad debts. These transactions and summarized as follows. (Hint: Create ledgers for AR and AFDA, post all entries to the ledgers to calculate the balance at year end, and use the 3-step process for Adjusting Entries to Adjust the AFDA account) Year 1 a. Sold $1,353,700 of merchandise on credit (that had cost $980,800 ), terms n/30. b. Wrote off $19,400 of uncollectible accounts receivable. c. Received $668,600 cash in payment of accounts receivable. d. In adjusting the accounts on December 31 , the company estimated that 2.90% of accounts receivable would be uncollectible. Year 2 e. Sold $1,582,600 of merchandise (that had cost $1,310,600 ) on credit, terms n/30. f. Wrote off $29,800 of uncollectible accounts receivable. g. Received $1,286,600 cash in payment of accounts receivable. h. In adjusting the accounts on December 31 , the company estimated that 2.90% of accounts receivable would be uncollectible. Required: Prepare journal entries to record Liang's Year 1 and Year 2 summarized transactions and its year-end adjustments to record bad debts expense. (The company uses the perpetual inventory system, and it applies the allowance method for its accounts receivable.) (Round your intermediate calculations to the nearest dollar.)