Quick! I need help with the last part of these pictures "Enter the January 1, 2019, balances in Accounts Receivable and Allowance for Doubtful Accounts, post the entries to the two accounts (use T-accounts), and determine the balances" specifically the boxes that are greyed out. I tried to fix it but not sure if I did it right... should there be a blank box still?

please make it clear what numbers go in what box. thank you

Problem 8-1A At December 31, 2018, House Co. reported the following information on its balance sheet. Accounts receivable $960,000 Less: Allowance for doubtful accounts 80,000 During 2019, the company had the following transactions related to receivables. 1. Sales on account $3,700,000 2. Sales returns and allowances 50,000 3. Collections of accounts receivable 2,810,000 4. Write-offs of accounts receivable deemed uncollectible 90,000 5. Recovery of bad debts previously written off as uncollectible 29,000 Your answer is correct. Prepare the journal entries to record each of these ve transactions. Assume that no cash discounts were taken on the collections of accounts receivable. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) No Account Titles and Explanation Debit ./ _--_ Accounts Receivable 3700000 - J J J Sales Revenue 3700000 | 'I 'I 2. Sales Returns and Allowances 50000 \\ & Accou nls Receivable 50000 J 3- Cash \\ & 2810000 J \\ \\ Accou nls Receivable 2810000 J 4. Allowance for Doubtful Accounts 90000 J \\ & Accou nls Receivable 90000 J 5. Accounts Receivable \\ & 29000 J \\ & Allowance for Doubtful Accounts 29000 J Accounls Receivable J Allowance for Doubtful Accounts Cl'o reverse account previously written off.) J Cash J Accounls Receivable (To record the collection of accounts receivable.) 29000 29000 '[ 29000 29000 ILI YDUr answer I5 pamally correct. Iry agaln. Enter the January 1, 2019, balances in Accounts Receivable and Allowance for Doubtful Accounts, post the entries to the two accounts (use T-accounts), and determine the balances. (Post entries in the order of journal entries presented in the previous part.) Accounis Receivable J _' \" J _' " 3700000 j 2810000 J \" J _ 29000 -_ 90000 J " J 7' V j 29000 x X x x can -- l SHOW LIST OF ACCOUNTS l