need help answering the last parts of the question fron Bad Debt Expense onward.

Mode The following transactions were comed by Jan. 19. Rintee t the Gamery ung the current year ended December 31 the preceding year as uncob . Journalised the mom of $1 July 16 Received the w ay h e wrote of the remainder as collectible Nov. 23. R ated the account of my car, which had been write of two years earlier as uncollectible. Recorded the receipt of 12,615 cash payment Dec. 31. wrote of the following co m pound Cavey Co., 6.920; Foglie co 2,055: Lake Furniture, 5.200 : Melinda Shyer, $1,495 Dec. 31. Based on an 1814.00 wa m ed that $35.400 will be collectible Journed the adjusting entry Required 1. Record the January tere n a Tar b ineret 2 for Almance for Douth Account 2. Journal the transactions a mount box does not require an entry leave bank. Note: For the December 11 entry, asume the Acc Recette Jan. 1 Cash Account Atene Grey Ody eBook 04 Show Me How Calculator F Print Item Accounts Receivable-Melinda Shryer 1.495 Dec. 31 Bad Debt Expense Allowance for Doubtful Accounts Feedback Check My Work 2. b. Post each entry that affects the following T accounts and determine the new balances: Allowance for Doubtful Accounts Apr. 3 9,200 pan. 1 Balance 33,700 July 16V 9,900 Jan. 19 1,605 Dec. 31 15,750 Nov. 23 2,615 Dec. 31 Unadjusted Balance Dec. 31 Adjusting Entry Dec. 31 Adjusted Balance Bad Debt Expense Dec. 31 Adjusting Entry Feedback Check My Work 3. Determine the expected net realizable value of the accounts receivable as of December 31 (after all of the a Check My Work *Chock My Work 3. Determine the expected net realizable value of the accounts receivable as of December 31 (after all of the adjustments and the adjusting entry) 4. Assuming that instead of basing the provision for uncollectible accounts on an analysis of receivables, the adjusting entry on December 31 had been based on an estimated expense of 1 of 1% of the sales of $5,030,000 for the year, determine the following: a. Bad debt expense for the year. b. Balance in the allowance account after the adjustment of December 31. C. Expected net realizable value of the accounts receivable as of December 31 (after all of the adjustments and the adjusting entry). Foodback Chak My Work Remember that net realizable value is the amount that is expected to be collected or realized The analysis of receivables method places more emphasis on the net realizable value of the receivables and, thus, emphasizes the balance sheet. That is, the amount of the adjusting entry is the amount that will yield an adjusted balance for Allowance for Doubtful Accounts equal to that estimated by the aging schedule The analysis of receivables method is based on the assumpoon that the longer an account receivable is outstanding the less likely that it will be collected Next > Allowance method entries The following transactions were completed by Wild Trout Gallery during the current fiscal year ended December 31 Jan. 19. Reinstated the account of Arlene Gurley, which had been written off in the preceding year as uncollectible. Journalized the receipt of $1,605 cash in full payment of Arlene's account. Apr. 3. Wrote off the $9,200 balance owed by Premier GS Co., which is bankrupt. Ouly 16. Received 40% of the $16,500 balance owed by Hayden Co., a bankrupt business, and wrote off the remainder as uncollectible. Nov. 23. Reinstated the account of Harry Carr, which had been written off two years earlier as uncollectible. Recorded the receipt of $2,615 cash in full payment. Dec. 31. Wrote off the following accounts as uncollectible (compound entry): Cavey Co., $6,920; Fogle Co., $2,055 : Lake Furniture, $ 5,280 ; Melinda Shryer, $1,495. Dec. 31. Based on an analysis of the $814,200 of accounts receivable, it was estimated that $35,400 will be uncollectible. Journalized the adjusting entry. Required: 1. Record the January 1 credit balance of $33,700 in a Taccount presented below in requirement 2b for Allowance for Doubtful Accounts 2. a. Journalize the transactions. If an amount box does not require an entry, leave it blank. Note: For the December 31 adjusting entry, assume the $814,200 balance in accounts receivable reflects the adjustments made during the year. Jan. 19 Accounts Receivable-Arlene Gurley 1.005 Allowance for Doubtful Accounts Jan. 19 Cash Accounts Receivable-Arlene Gurley 1.603 Apr. 3 Allowance for Doubtful Accounts Accounts Receivable-Premier GS Co. July 16 Cash Allowance for Doubtful Accounts Accounts Receivable-Hayden Co