I need help filling in some entries on the financial statement

The accounts receivable balance for Renue Spa at December 31, Year 1, was $61,000. Also on that date, the balance in the Allowance for Doubtful Accounts was $3,750. Total retained earnings at the end of Year 1 was $57,250. During Year 2, $2,100 of accounts receivable were written off as uncollectible. In addition, Renue unexpectedly collected $500 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 $218,000. Uncollectible accounts expense was estimated to be 2 percent of the sales on account for the period. Required a. Organize the information in accounts under an accounting equation. b. Based on the preceding information, compute (after year-end adjustment): 1. (1) Balance of Allowance for Doubtful Accounts at December 31, Year 2 2. (2) Balance of Accounts Receivable at December 31, Year 2. 3. (3) Net realizable value of Accounts Receivable at December 31, Year 2. c. What amount of uncollectible accounts expense will Renue Spa record for Year 2? RENUE SPA Horizontal Statements Model Assets Equity Event Liabilities Accounts Titles for Retained Eamings Cash - NRV Accounts Receivable Retained Earnings Bal. 0 + 0+ + 0 11110111 2a. 0 0 2b. 500 + + 0 3. (500) 215.000 (218,000) 0 + 215,000 Accounts Receivable 4. 218.000 + + 0 Revenue 11 TL 5. 0 EH (4,300) 210.700 Salaries expense Bal. 218.500 + (3,500) Uncollectible accounts expense INCLU RENUE SPA Horizontal Statements Model Assets Equity Event Liabilities Accounts Titles for Retained Earnings Cash NRV Accounts Receivable Retained Earnings Bal. 0 + 0+ 0 + 25 5001+ (500) 215.0001 01 + 215,000 Revenue 4. 218.000 + (218,000) O + III (4,300) [Uncollectible accounts expense 210.700 Bal. 218.500+ (3.500)