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Check My Work 2. b. Post each entry that affects the following T accounts and determine the new balances: Allowance method entries The following transactions were completed by Wid Trout Gallery during the current fiscal year ended December 31 : 3anuary 19. Reinstated the account of Arlene Gurley, which had been written off in the preceding year as uncollectible, Journalized the receipt of $1,795 cash in full payment of Arlene's account. Aprt:3. Wrote off the $10,290 balance owed by Premier 65Co, which is bankrupt. July 16. Received 25% of the $18,500 balance owed by Hayden Co-, a bankrupt busines5, and wrote off the remainder as uncollectible. November 23. Reinstated the account of Harry Carr, which had been written off two vears earlier as uncollectible. Recorded the receipt of $2,925 cash in full payment. December 31. Wrote off the following accounts as uncollectible (compound entry): Cavey Co, 57, 735; Fogle Co, 52,300 ; Lake Furniture, \$5,905; Melinda Shryer, \$1,670. December 31, Based on an analysis of the $910,800 of accounts receivable, it was estimated that $39,600 will be uncollectible. Journalized the adjusting entry. Requirod: 1. Afecord the January 1 credit balance of $37,700 in a T account presented below in cequirement 26 for Allowance for Doubthul Accaunts. 2. a. Journalize the transactions; If an amount box does not require an entry, leave it blank, Note: For the December 31 adjusting entry, assume the $910,800 accounts receivable reflects the adjustments made during the year. 3. Determine the expected net cealizable value of the accounts receivable as of December 31 (after all of the adjustments and the adjusting entry) 4. Assuming that instead of basing the provision for uncollectible accounts on an anatrsis of receivables, the adjusting entry an December 31 had been based on an estimated expense of y2 of 1% of the sales of $5,620,000 for the year, determine the following: a. Bad debt expense for the year. b. Balance in the allowance account after the sdjustment of Oecember 31 . x C. Expected net realizable value of the accounts receivable as of December 3f (ahter all of the adjustrents and the adjusting entry) x Accounts Receivable-Arlene Gurley Apr. 3AccountsReceivable-PremierGSCo.AllowanceforDoubtfulAccounts July 16 Cash Allowance for Doubtful Accounts Accounts Receivable-Hayden Co. Nov. 23 Accounts Receivable-Harry Carr Allowance for Doubtful Accounts Nov. 23 Cash Dec. 31 Allowance for Doubtful Accounts Accounts Receivable-Cavey Co. Accounts Receivable-Lake Furniture Accounts Receivable-Melinda Shryer Dec. 31 Bad Debt Expense 42,690