Q1: On January 1, 2024. Brown Company showed the following account balances: Credit Account Accounts receivable Allowance for doubtful accounts Debit $634.000 $28.000 During the next fiscal year, the following events occurred: a.) Repair revenues for the year were $5.850,000.75% were on account, 25% were cash sales b) Collections for the year were $4,705,1800 c.) 535,000 was added to the total accounts receivable due to interest on overdue accounts. d.) Writeoffs of uncollectible accounts totaled $27,000 e) One of the accounts written off in part d.) was collected: $2,250. ) On December 31, 2024 (the company's fiscal-year end), using the aging-of-receivables method, the allowance for doubtful accounts was estimated to be $33,000. Required: a.) Record journal entries based on the summary events above. b) Show bow net receivables will be presented on the December 31, 2024 balance sheet