At September30​,2024​, the accounts of West Terrace Medical Center​(WTMC​) include the​ following:   Requirements   1.Journalize the transactions​ (omit explanations). The​ T-accounts for Accounts Receivable and Allowance for Bad Debts have been opened for you. Post the transactions to the two​ T-accounts.2. Show how   West Terrace Medical Center   should report net accounts receivable on its   December   31​,   2024​,   balance sheet.   More info   • Sales on​ account,   $440,000.   Ignore Cost of Goods Sold.   •Collections on​ account, $410,260• Wrote off accounts receivable as​ uncollectible:   Red Co.​,   $1,900​;   Oliver Welch​,   $750​;   and   Pristine, Inc.​,   $850.   •Recorded bad debts expense based on the aging of accounts​ receivable, as​ follows: Age of Accounts 1–30 Days31–60 Days61–90 DaysOver 90 DaysAccounts Receivable$103,000$42,000$18,000$5,240Estimated percent uncollectible0.2%2%20%25% Accounts Receivable$142,000Allowance for Bad Debts (credit balance)3,800

Listed below are selected transactions of Riverbed Department Store for the current year ending December 31. 1. 2. 3. 4. On December 5, the store received $520 from the Selig Players as a deposit to be returned after certain furniture to be used in stage production was returned on January 15. During December, cash sales totaled $823,200, which includes the 5% sales tax that must be remitted to the state by the fifteenth day of the following month. On December 10, the store purchased for cash three delivery trucks for $115,700. The trucks were purchased in a state that applies a 5% sales tax. The store sold 29 gift cards for $100 per card. At year-end, 24 of the gift cards are redeemed. Riverbed expects three of the cards to expire unused. Prepare all the journal entries necessary to record the transactions noted above as they occurred and any adjusting journal entries relative to the transactions that would be required to present fair financial statements at December 31. Date each…

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This question is about Accounts Receivable and Allowance of Doubtful Debts. Please provide me with all the relevant journal entries and calculations plus any other solution that's needed to solve this question (I.e. Accounts Receivable and Allowance of Doubtful Debts Ledger). Thank you so much.