Need help with parts b) 1-3 and c). With full explanations on the algebra and labelled in proper reference to my general journal entries. Thank you in advance

No Transaction Debit Credit A 1. General Journal Allowance for doubtful accounts Accounts receivable 2,500 2,500 B 2a. 110 Accounts receivable Allowance for doubtful accounts 110 C 2b. 110 Cash Accounts receivable 110 D D 3. 215,000 Accounts receivable Service revenue 215,000 E 4. 216,972 Cash Accounts receivable 216,972 F 5. Uncollectible accounts expense 2,150 2,150 The accounts receivable balance for Renue Spa at December 31, Year 1, was $88,000. Also on that date, the balance in the Allowance for Doubtful Accounts was $2,600. During Year 2, $2,500 of accounts receivable were written off as uncollectible. In addition, Renue unexpectedly collected $110 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 $216,972. Uncollectible accounts expense was estimated to be 1 percent of the sales on account for the period. Required a. Record the transactions in general journal form and post to T-accounts. b. Based on the preceding information, compute (after year-end adjustment): (1) Balance of allowance for doubtful accounts at December 31, Year 2. (2) Balance of accounts receivable at December 31, Year 2. (3) Net realizable value of accounts receivable at December 31, Year 2. c. What amount of uncollectible accounts expense will Renue report for Year 2? Post the transactions to T-accounts. Service Revenue Cash (partial) 0 Beginning Balance Beginning Balance 2b. 4. 110 216,972 Ending Balance 217,082 Ending Balance Accounts Receivable Beginning Balance Uncollectible Accounts Expense Beginning Balance 0 1. 2,500 Ending Balance 0 Ending Balance 2,500 Allowance for Doubtful Accounts Beginning Balance Ending Balance c. What amount of uncollectible accounts expense will Renue report for Year 2? Complete this question by entering your answers in the tabs below. Required A Required AT General Accounts Required B Journal Required C Based on the preceding information, compute (after year-end adjustment): (1) Balance of allowance for doubtful accounts at December 31, Year 2. (2) Balance of accounts receivable at December 31, Year 2. (3) Net realizable value of accounts receivable at December 31, Year 2. Show less (1) Allowance for doubtful accounts (2) Accounts receivable (3) Net realizable value b. Based on the preceding information, compute (after year-end adjustment): (1) Balance of allowance for doubtful accounts at December 31, Year 2. (2) Balance of accounts receivable at December 31, Year 2. (3) Net realizable value of accounts receivable at December 31, Year 2. c. What amount of uncollectible accounts expense will Renue report for Year 2? Complete this question by entering your answers in the tabs below. Required A Required AT General Accounts Required B Journal Required C What amount of uncollectible accounts expense will Renue report for Year 2? Uncollectible accounts expense