I only need parts 2-b through 3-b

Exercise 5-7B Establish an allowance for uncollectible accounts and write off accounts receivable (LO5- 3,5-4) During Year 1, its first year of operations, a company provides services on account of $120,000. By the end of Year cash collections on these accounts total $90.000 The company estimates that 20% of the uncollected accounts will be uncollectible In Yeat 2. the company writes off uncollectible accounts of $5,400, Required: 1. Record the adjusting entry for uncollectible accounts on December 31. Year 1 (if no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list View journal entry worksheet No Date Debit Credit 1 December 31 General Journal Bad Debt Expense Allowance for Uncollectible Accounts 6,000 5,000 ces 2-b. Calculate the balance of Allowance for Uncollectible Accounts at the end of Year 2 (before adjustment in Year 2) Answer is not complete. Beginning Balance in Year 2 $ 90.000 Ending Balance in Year 2 IN 3-a. Assume the same facts as above but assume actual write-offs in Year 2 were $8,100. Record the write-off of accounts receivable in Year 2 (If no entry is required for a particular transaction/event, select "No Journal Entry Required in the first account field) Answer is not complete. NO Date General Journal Deb Credit During Year 1, its first year of operations, a company provides services on account of $120,000. By the end of Year 1, cash collection on these accounts total $90,000. The company estimates that 20% of the uncollected accounts will be uncollectible In Year 2. the company writes off uncollectible accounts of $5,400. Required: 1. Record the adjusting entry for uncollectible accounts on December 31. Year 1. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) Answer is complete and correct. No Date December 31 Debit Credit 1 General Journal Bad Debt Expense Allowance for Uncollectible Accounts 6.000 6.000 N 2-a. Record the write-off of accounts receivable in Year 2 (if no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) No Answer is complete and correct. General Journal Allowance for Uncollectible Accounts Accounts Receivable Credit Date December 31 Debit 5.400 1 5.400 3-6. Assume the same facts as above but assume actual write-offs in Year 2 were $8,100. Record the write-off of accounts receivable in Year 2. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) Answer is not complete. No Date General Journal Debit Credit 3-b. Assume the same facts as above but assume actual write-offs in Year 2 were $8,100 Calculate the balance of Allowance for Uncollectible Accounts at the end of Year 2 (before adjustment in Year 2) Beginning Balance in Year 2 Ending Balance in Year 2