please answer all three parts of the question

Carla Vista Company reported the following information in its general ledger at December 31. All sales were on account. At the end of the year, uncollectible accounts were estimated to be 11% of accounts receivable. Using your knowledge of receivables transactions, determine the missing amounts. Ignore any inventory, cost of goods sold, and refund liabilities for the purposes of this question. (Hint: You may find it helpful to reconstruct the journal entries.) Accounts Receivable Beg. bal. 16,400 36,000 (a) ( 46000 (b) b 700 End. bal. (c) 25700 Sale 46,000 Allowance for Doubtful Accounts Beg bal. 1,086 700 (d) 2827 End. bal. (e) 3213 Bad Debt Expense (d) 2827 List of Accounts Prepare the summary journal entries for Carla Vista Company. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter for the amounts.) Account Titles and Explanation Debit Credit Accounts Receivable 46000 Sales 46000 (To record sales on account for the year.) Allowance for Doubtful Accounts 700 Accounts Receivable 700 (To record write off of accounts receivable.) Bad Debt Expense 2827 Allowance for Doubtful Accounts 2827 (To record estimate of uncollectible accounts.) List of Accounts What is the amount of cash collected? Cash collected $