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PR9 1A Entries related to uncollectible accounts Following transactions were completed by The levine Company during the current fiscal year ended December 31 nry J. Helo 3 $1,749,300 Received 40% of the $18.00 balance owed by Deon C, a bankrupt business and wrote off the remainder as uncollectible Feds. May 27, Reinstated the account of Seth Nelsen, which bad been written off in the preced- ing year as uncollectible. Journalized the receipt f 7,550 cash in full payment of Seth's account Aug 13, Wrote off the s6, 400 balance cowed by Kat Tracks Co, which has no asets Oct. 31. Reinstated the account of Crawford Co., which had heen written off in the pce- ceding year as uncollectible. Journalized the receipt of $3.580 cash in full pay- ment of the account Dec. 31. Wrote off the following accounts as uncollectible (compound entry): Newbauer Co., $7,190; Bonneville Co., $5,500; Crow Distributors, $9,400 Fiber Optics $1,110 $1. Based on an analysis of the $1,785,000 of accoursts receivable, is was estimated Instructions I. Record the January 1 credit balance of $26,000 in a T account for Allowance for that $35,700 will be uncollectible. Journalized tbe adjusting entry. Doubtful Accounts. 2. Joumalize the transactions. Post each entry that affects the following selected T ac counts and determine the new balances: Allowance for Doubiful Accounts 3. Determine the expected net realizable value of the accounts receivable as of December 4. Assuming that instead of basing the provision for uncollectible accounts on an Bad Delx Expense The 31. analysis of receivables, the adjusting entry on December 31 had been based on an estimated expense of 14 of 1% of the sales of S 18,20000 for the year, determine the following: a. Bad debt expense for the year b. Balance in the allowance account after the adjustment of Decemiber 31. c. Expected net realizable value of the accounts receivable as of December 31