Renue Spa had the following balances at December $31,$ Year $2$: Cash of $$17,000,$ Accounts Recelvable of $$83,000,$ Allowance for

Doubtful Accounts of $$2,600,$ and Retained Earnings of $$97,400.$ During Year $3,$ the following events occurred:

$$2,100$ of accounts recelvable were written off as uncollectible.

The company unexpectedly collected $$140$ of recelvables that had been written off in a previous accounting perlod.

Services provided on account during Year $3$ were $$221,000.$

Cash collections from recelvables were $$223,028.$

Uncollectible accounts expense was estimated to be $1$ percent of the sales on account for the perlod.

Requlred:

Organize the transaction data in accounts under an accounting equation.

Based on the preceding Information, compute $($after year$-$end adjustment$)$:

$(1)$ Balance of Allowance for Doubtful Accounts at December $31,$ Year $3.$

$(2)$ Balance of Accounts Recelvable at December $31,$ Year $3$

$(3)$ Net realizable value of Accounts Recelvable at December $31,$ Year $3.$

What amount of uncollectible accounts expense will Renue Spa have for Year $3?$

Complete this question by entering your answers in the tabs below.

Req $B$ and $C$

Organize the transaction data in accounts under an accounting equation.

Note: Enter any decreases to account balances with a minus sign. Not all cells require input.