Hi , I need help on part C of the question. Thank you !

During its first year of operations, Metlock, Inc. had credit sales of $ 2,862,000, of which $ 380,600 remained uncollected at year-end. The credit manager estimates that $ 17,750 of these receivables will become uncollectible. (a) Your answer is correct. Prepare the journal entry to record the estimated uncollectibles. (Assume an unadjusted balance of zero in Allowance for Doubtful Accounts.) (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit Bad Debt Expense 17750 Allowance for Doubtful Accounts 17750 e Textbook and Media List of Accounts Attempts: 1 of 3 used (b) Your Answer Correct Answer Your answer is correct. Prepare the current assets section of the balance sheet for Metlock, Inc., assuming that in addition to the receivables it has cash of $ 94,900, merchandise inventory of $ 170,800, and supplies of $ 12,000. (List Current Assets in order of liquidity) METLOCK, INC. Balance Sheet (partial) December 31, 2022 V Current Assets Cash $ Accounts Receivable $ 380600 Less : Allowance for Doubtful Accounts 17750 Inventory Supplies Total Current Assets $ e Textbook and Media (c1) Your answer is incorrect. Calculate the accounts receivable turnover. Assume that average net accounts receivable were $ 318,000. (Round answer to 1 decimal place, e.g. 12.5.) Accounts receivable turnover times e Textbook and Media List of Accounts Save for Later Attempts: 1 of 3 used Submit