5-6B - Recording receivables transactions On January 1, 2024, Brown Company showed the following account balances: Account Debit Credit Accounts receivable S634.000 Allowance for doubtful accounts $28,000 During the next fiscal year, the following events occurred: Repair revenues for the year were $5,850,000. 75% were on account, 25% were cash sales. b.) Collections for the year were $4,705,000 c.) $35,000 was added to the total accounts receivable due to interest on overdue d.) Writeoffs of uncollectible accounts totaled $27,000. One of the accounts written off in part d.) was collected: $2,250. f.) On December 31, 2024 (the company's fiscal-year end), using the aging-of- receivables method, the allowance for doubtful accounts was estimated to be $33,000. Required: a.) Record journal entries based on the summary events above. b.) Show how not receivables will be presented on the December 31, 2024 balance sheet. accounts, c.)