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i need help to finish this problem. i have a-f done. i cant figure out g-i Reproduced below from Farthington Supply's accounting records is the

i need help to finish this problem. i have a-f done. i cant figure out g-i
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Reproduced below from Farthington Supply's accounting records is the accounts receivable subledger along with selected general ledger accounts General Ledger Accounts Receivable 167,500 7,180 Dec. 31/19 Balance Credit sales in 2020 7777 7777 15,800 Jan. 4/20 Collections in 2020 July 15/20 Dec. 31/20 Balance 7777 Allowance for Doubtful Accounts July 15/20 14,900 380 Dec. 31/19 Balance 2721 Dec. 31/20 ???? Dec. 31/20 Balance Accounts Receivable Subledger JenStar Company Dec. 31/19 Balance 51,600 Nov. 15/20 7777 31,600 Jan. 20/20 Dec. 31/20 Balance 113,000 Return to question Indigo Developments Dec. 31/19 Balance -0- Mar. 1/20 18,800 18,800 Nov. 28/20 44,400 Dec. 2/20 4,900 Dec. 31/20 Balance 49,300 Mar. 20/20 Lonas Industries Dec. 31/19 Balance 7777 7,180 ???? 57,400 Jan. 4/20 Jan. 7/20 May 5/20 Apr. 21/20 Dec. 7/20 Dec. 31/20 Balance 57,400 30,000 30,000 Dec. 31/19 Balance POO Servicing 15,800 15,800 -- Dec. 31/20 Balance July 15/20 Return to a. The December 31, 2019, balance in Lomas Industries' account Answer is complete and correct. Amount 100,100 b. The January 7, 2020, collection from Lomas Industries. Answer is complete and correct. Amount 5 92,920 Return to question c. The December 31, 2020, balance in the Accounts Receivable controlling account Answer is complete and correct. Amount $ 192,300 d. The November 15, 2020, transaction in JenStar Company's account Answer is complete and correct. Amount 113,000 e. Collections during 2020 Answer is complete and correct. Amount 220,720 1. Credit sales during 2020 Answer is complete and correct. Amount 268 500 Return to question 9. Adjusting entry on December 31, 2020, to estimate uncollectible accounts based on a rate of 2.5% of outstanding receivables. (Round your final answers to nearest whole dollar) Answer is complete but not entirely correct. Na Datu Debit 1 Dec 31 General Journal Allowance for doubtful accounts Accounts receivable Credit 03 4.808 4,808 n. The December 31 2020, balance in the Allowance for Doubtful Accounts (Round your final answer to nearest whole dollar) Answer is complete but not entirely correct. 54740 1. Show how accounts receivable should appear on the balance sheet on December 31, 2020. (Round your final answers whole dollar.) Partial Balance Sheet Current assets

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