Reproduced below from Farthington Supply's accounting records is the accounts receivable subledger along with selected general ledger accounts. 10 points Dec. 31/19 Balance Credit sales in 2020 General Ledger Accounts Receivable. 167,000 ???? eBook 7,170 ???? 15,700 Jan. 4/20 Collections in 2020 July 15/20 Dec. 31/28 Balance ???? Pont References Allowance for Doubtful Accounts July 15/20 14,850 370 ???? ???? Dec. 31/19 Balance Dec. 31/201 Dec. 31/20 Balance Mc Graw Accounts Receivable Subladger JenStar Company Dec. 31/19 Balance 51,400 Nov. 15/20 Dec. 31/20 Balance ???? 112,500 51,400 Jan. 20/20 Indigo Developments Dec. 31/19 Balance -0- Mar. 1/20 18,700 18,700 Mar. 20/20 Nov. 28/20 44,100 Dec. 2/20 4,850 Dec. 31/20 Balance 48,950 Lomas Industries Dec. 31/19 Balance 2273 7,170 7777 Jan. 4/20 Jan. 7/20 Apr. 21/20 57,100 57,100 Play 5/20 1 of 8 Next > Accounts Receivable Subledger Dec. 31/19 Balance Nov. 15/20 Dec. 31/20 Balance JenStar Company 51,400 ???? 112,500 51,400 Jan. 20/20 Indigo Developments Dec. 31/19 Balance. -0- bok Mar. 1/20 18,700 18,700 Mar. 20/20 Nov. 28/20 44,100 ent Dec. 2/20 Dec. 31/20 Balance 4,850 48,950 ences Dec. 31/19 Balance Lomas Industries ???? Apr. 21/20 Dec. 7/20 57,100 7,170 ???? 57,100 Jan, 4/20 Jan. 7/20 May 5/201 Dec. 31/20 Balance 29,500 29,500 Dec. 31/19 Balance PDQ Servicing 15,700 15,700 July 15/20 Dec. 31/20 Balance During the year 2020, there were no recoveries of accounts previously written off. Only one account, that of PDQ Servicing, was Identified as being uncollectible on July 15, 2020. On January 4, 2020, Farthington issued a $7,170 credit memo to Lomas Industries regarding damaged goods returned. Required: Analyzing the accounts, determine the following amounts: 1 Analyzing me accounts, determine the following amounts: a. The December 31, 2019, balance in Lomas Industries' account. 10 points Amount eBook Print References b. The January 7. 2020, collection from l.omas Industries. Amount c. The December 31, 2020, balance in the Accounts Receivable controlling account Amount Assignment on Receivables 10 points 1 d. The November 15, 2020, transaction in JenStar Company's account. Amount eBook Print e. Collections during 2020. References Amount f. Credit sales during 2020. Amount Seved Dok rit ences g. Adjusting entry on December 31, 2020, to estimate uncollectible accounts based on a rate of 2.5% of outstanding receivables (Round your final answers to nearest whole dollar.) View transaction list Journal entry worksheet Record the adjusting entry to estimate uncollectible accounts based on a rate of 2.5% of outstanding receivables. Note: Enter debits before credits Date Dec 31 General Journal Debit Credit Record entry Clear entry View general journal h. The December 31, 2020, balance in the Allowance for Doubtful Accounts. (Round your final answer to nearest whole dollar.) Amount ces i. Show how accounts receivable should appear on the balance sheet on December 31, 2020. (Round your final answers to nearest whole dollar.) Current assets Partial Balance Sheet