The following information pertains to the financial statements of Buffalo Supply Company, a provider of plumbing fixtures to contractors in central...

Hi... can you please help in figuring out the solution to this question? It's in the accounts receivable topic.

The following information pertains to the financial statements of BuffaloSupply Company, a provider of plumbing fixtures to contractors in central Pennsylvania. Fiscal Years Ended October 31, 2017 2016 2015From Income StatementsRevenues $3,519,444 $3,877,135 $2,969,981Provision for bad debts 45,753 50,403 38,610 From Balance SheetsGross accounts receivable $ 345,044 $ 362,349 $ 282,855Less: Allowance for doubtful (54,654) (74,365) (47,612)accountsNet accounts receivable $ 290,390 $ 287,984 $ 235,243Required: Reconstruct all journal entries pertaining to Gross accounts receivable andAllowance for doubtful accounts for the fiscal year ended October 31, 2017.Assume that all revenues are from credit sales. (Hint: Begin by doing a T-account analysis of both accounts, starting with the allowance account.)