At the end of the current year, Accounts Receivable has a balance of $520,000, Allowance for Doubtful Accounts has a debit balance of $4,500, and sales for the year total $2,340,000. Bad debt expense is estimated at 1.1% of sales. a. Determine the amount of the adjusting entry for uncollectible accounts. $fill in the blank 1 b. Determine the adjusted balances of Accounts Receivable, Allowance for Doubtful Accounts, and Bad Debt Expense. Adjusted Balance Debit (Credit) Accounts Receivable $fill in the blank 2 Allowance for Doubtful Accounts $fill in the blank 3 Bad Debt Expense $fill in the blank 4 c. Determine the net realizable value of accounts receivable. $fill in the blank 5 Autumn Designs & Decorators issued a 120-day, 10% note for $24,000, dated April 13 to Zebra Furniture Company on account. Assume a 360-day year when calculating interest. a. Determine the due date of the note. August 11 b. Determine the maturity value of the note. $fill in the blank ce0231ff2ff3022_2 c1. Journalize the entry to record the receipt of the note by Zebra Furniture. If an amount box does not require an entry, leave it blank. Notes Receivable fill in the blank 140a0df59034025_2 fill in the blank 140a0df59034025_3 Accounts Receivable-Autumn Designs Decorators fill in the blank 140a0df59034025_5 fill in the blank 140a0df59034025_6 c2. Journalize the entry to record the receipt of payment of the note at maturity. If an amount box does not require an entry, leave it blank. Cash fill in the blank aa2fb3078010004_2 fill in the blank aa2fb3078010004_3 Notes Receivable fill in the blank aa2fb3078010004_5 fill in the blank aa2fb3078010004_6 Interest Revenue fill in the blank aa2fb3078010004_8 fill in the blank aa2fb3078010004_9