how do i solve this?

The accounts receivable balance for Renue Spa at December 31, Year 1, was $83,000. Also on that date, the balance in the Allowanc for Doubtful Accounts was $2,500. During Year 2,$2,700 of accounts receivable were written off as uncollectible. In addition, Renue unexpectedly collected $190 of receivables that had been written off in a previous accounting period. Services provided on account during Year 2 were $215,000, and cash collections from receivables were $216,972. Uncollectible accounts expense was estimated t 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 (after 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 recelvable at December 31, Year 2. c. What amount of uncollectible accounts expense will Renue report for Year 2 ? Complete this question by entering your answers in the tabs below. Record the transactions in general journal form. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) Journal entry worksheet Journal entry worksheet B Record entry for uncollectible accounts written off. Note: Enter debits before credits. Journal entry worksheet Record entry for reinstated previously written-off accounts. Note: Enter debits before credits. Journal entry worksheet Record entry for collected reinstated accounts. Note: Enter debits before credits. Journal entry worksheet A Record services on account. Note: Enter debits before credits. Journal entry worksheet Record entry for collection of accounts receivable. Note: Enter debits before credits. Journal entry worksheet \& A B C D D E Record entry for uncollectible accounts expense. Note: Enter debits before credits. Post the transactions to T-accounts. (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? Complete this question by entering your answers in the tabs below. Based on the preceding information, compute (after year-end adjustment): (1) Balance of allowance for doubtful accounts at December 31 , Year 2 . (2) Balance of accounts recelvable at December 31 , Year 2 . (3) Net realizable value of accounts receivable at December 31 , Year 2. 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 (after 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 expchse will Renue report for Year 2? Complete this question by entering your answers in the tabs below. What amount of uncollectible accounts expense will Renue report for Year 2