I need helping find the solution for 29b! I have completed all other journal entries besides this one! I have included all information given for the journal account entries and inlcuded a picture of the problem I need help with.

This is the infromation provided for the problem:

Project 2: Review of Merchandising Cycle

[The following information applies to the questions displayed below.]

Wallys Widget Company (WWC) incorporated near the end of 2011. Operations began in January of 2012. WWC prepares adjusting entries and financial statements at the end of each month. Balances in the accounts at the end of January are as follows:

Cash	$	21,170		Unearned Revenue (40 units)	$	5,200
Accounts Receivable	$	12,200		Accounts Payable (Jan Rent)	$	3,000
Allowance for Doubtful Accounts	$	(1,750)		Notes Payable	$	14,500
Inventory (45 units)	$	3,825		Contributed Capital	$	6,700
				Retained Earnings Feb 1, 2012	$	6,045

	WWC establishes a policy that it will sell inventory at $165 per unit.
	In January, WWC received a $5,200 advance for 40 units, as reflected in Unearned Revenue.
	WWCs February 1 inventory balance consisted of 45 units at a total cost of $3,825.
	WWCs note payable accrues interest at a 12% annual rate.
	WWC will use the FIFO inventory method and record COGS on a perpetual basis.

February Transactions
02/01	Included in WWCs February 1 Accounts Receivable balance is a $1,500 account due from Kit Kat, a WWC customer. Kit Kat is having cash flow problems and cannot pay its balance at this time. WWC arranges with Kit Kat to convert the $1,500 balance to a note, and Kit Kat signs a 6-month note, at 9% annual interest. The principal and all interest will be due and payable to WWC on August 1, 2012.
02/02	WWC paid a $900 insurance premium covering the month of February. The amount paid is recorded directly as an expense.
02/05	An additional 150 units of inventory are purchased on account by WWC for $11,250 terms 2/15, n30.
02/05	WWC paid Federal Express $450 to have the 150 units of inventory delivered overnight. Delivery occurred on 02/06.
02/10	Sales of 120 units of inventory occurred during the period of 02/07 02/10. The sales terms are 2/10, net 30.
02/15	The 40 units that were paid for in advance and recorded in January are delivered to the customer.
02/15	10 units of the inventory that had been sold on 2/10 are returned to WWC. The units are not damaged and can be resold. Therefore, they are returned to inventory. Assume the units returned are from the 2/05 purchase.
02/16	WWC pays the first 2 weeks wages to the employees. The total paid is $2,500.
02/17	Paid in full the amount owed for the 2/05 purchase of inventory. WWC records purchase discounts in the current period rather than as a reduction of inventory costs.
02/18	Wrote off a customers account in the amount of $1,850.
02/19	$6,000 of rent for January and February was paid. Because all of the rent will soon expire, the February portion of the payment is charged directly to expense.
02/19	Collected $9,700 of customers Accounts Receivable. Of the $9,700, the discount was taken by customers on $6,500 of account balances; therefore WWC received less than $9,700.
02/26	WWC recovered $570 cash from the customer whose account had previously been written off (see 02/18).
02/27	A $800 utility bill for February arrived. It is due on March 15 and will be paid then.
02/28	WWC declared and paid a $650 cash dividend. These are my general entries that I have completed: Date General Journal Debit Credit Feb. 1 Notes Receivable 1,500 Accounts Receivable 1,500 Feb. 2 Insurance Expense 900 Cash 900 Feb. 5 Inventory 11,250 Accounts Payable 11,250 Feb. 6 Inventory 450 Cash 450 Feb. 10a Accounts Receivable 19,800 Sales Revenue 19,800 Feb. 10b Cost of Goods Sold 9,675 Inventory 9,675 Feb. 15a Unearned Revenue 5,200 Sales Revenue 5,200 Feb. 15b Cost of Goods Sold 3,120 Inventory 3,120 Feb. 15c Inventory 780 Cost of Goods Sold 780 Feb. 15d Sales Returns and Allowance 1,650 Accounts Receivable 1,650 Feb. 16 Wages Expense 2,500 Cash 2,500 Feb. 17 Accounts Payable 11,250 Inventory 225 Cash 11,025 Feb. 18 Allowance for Doubtful Accounts 1,850 Accounts Receivable 1,850 Feb. 19a Accounts Payable 3,000 Rent Expense 3,000 Cash 6,000 Feb. 19b Cash 9,570 Sales Discounts 130 Accounts Receivable 9,700 Feb. 26a Accounts Receivable 570 Allowance for Doubtful Accounts 570 Feb. 26b Cash 570 Accounts Receivable 570 Feb. 27 Utility Expense 800 Accounts Payable 800 Feb. 28 Dividends Declared 650 Cash 650 Feb. 29a Wages Expense 2,500 Wages Payable 2,500 Feb. 29b Bad Debt Expense Allowance for Doubtful Accounts

1. value: 20.00 points Project 2: Part 1 &2 Required: 1-a. Prepare all February journal entries and adjusting entries. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) view transaction list view general journal Journal Entry Worksheet 14 15 16 8 19 20 21 22 23 WWC decides to use the aging method to estimate uncollectible accounts. wwC determines 6% of the ending balance is the appropriate end of February estimate of uncollectible accounts. Date General Journal Debit Credit Feb. 29b Bad Debt Expense Allowance for Doubtful Accounts *Enter debits before credits done clear entry record entry