A business has the following balances at the beginning of the year: Accounts receivable: $185000$ and allowance for doubtful accounts: $-27700.$ The following summary transactions occurred during the year: Sales for the year, $100\%$ on credit: $350000$; Cash collected on accounts receivable for the year: $347700$; Write$-$offs of uncollectable accounts receivable: $22200$; Received a cheque from a customer whose account was previously written off: $2220$; Overall rate used to estimate the allowance for doubtful accounts at year end: $16\%.$ Using this information, answer the following questions. Enter the digits only $-$ no dollar signs, commas, or decimal points. IMPORTANT $-$ Enter your answer to the second question $($the balance in the allowance$)$ as a NEGATIVE number, with a minus sign $(-)$ in front of the digits. $(1)$ What is the balance in the accounts receivable account at year end? $.$Answer $1$ Question $11(2)$ What is the balance in the allowance for doubtful accounts at year end? $.$Answer $2$ Question $11..(3)$ What is the balance in the bad debt expense account at year end? $.$Answer $3$ Question $11$