[SOSMOM]

Ok here is the problem, everything you see is what I have to go on... I have no other info other than what I am entering for you. I do not understand how I enter this... thanx.
The June 30, 20X7 balance sheet of Texas Golf Carts reports the following:
Accounts Receivable... 143,000
Allowance for Uncolectible accounts (credit Balance)... 3,200

at the ed of each quarter, Texas golf carts estimates uncollectible-account expense to be 1 1/2% of credit sales . At the end of the year, the ocmpany ages it acocounts receivable and adjusts tehbalance in Allowance for Uncollectible Accounts to correspond to the again schedule. During July through December of 20X7, Texas gof carts completed the following transactions:
Aug 9 Made compound entry to write off uncollectible accounts: j. Aguilar $200, Seaton CO $100, and T. Taylor $700

Sept 30 Recorded uncollectible account expense equal to 1 1/2% of credit sales of $140,000

Oct. 18 Wrote off as uncollecible the $500 account receivable from Lintz co. and the $400 acount receivable from Navisor Corp

Dec. 31 Recorded uncollectible account expense based on the aging of the accounts receivable, which follows:
Age of Accounts
1-30 31-60 61-90 Over 90
Days Days Days Days
Total
163,000... $100,000 $40,000 $14,000 $9,000
Estimated Percent
Uncollectible... 0.1% 0.5% 5% 30%

1. Record the transactions in the journal?
2. Open the allowance for uncollectible accounts and post entries affecting that account. Keep a running balance?
3. Show how Texas Golf Carts should report accounts receivable on its balance sheet at December 31, 20X7.