2 33.33 points The accounts receivable balance for Renue Spa at December 31, Year 1, was $90,000. Also on that date, the balance in the Allowance for Doubtful Accounts was $2,900. During Year 2. $2,400 of accounts receivable were written off as uncollectible. In addition, Renue unexpectedly collected $120 of receivables that had been written off in a previous accounting period. Services provided on account during Year 2 were $220,000, and cash collections from receivables were $222,018. Uncollectible accounts expense was estimated to be 1 percent of the sales on account for the period. Required a. Record the transactions in general Journal form and post to T-accounts. b. Based on the preceding information, compute (ofter year-end adjustment): (1) Balance of allowance for doubtful accounts at December 31, Year 2 (2) Balance of accounts receivable at December 31, Year 2 (3) Net realizable value of accounts receivable at December 31. Year 2 c. What amount of uncollectible accounts expense will Renue report for Year 2? Cash (partial) Service Revenue Beginning Balance Beginning Balance 3 4. Ending Balance Ending Balance Accounts Receivablo Uncollectible Accounts Expense Beginning Balance Beginning Balance 1. 12020. 2,200 5 2,320 Ending Balance 0 Ending Balance Allowance for Doubtful Accounts Beginning Balance 1. 2,400 Ending Balance 2.400