Reproduced below from Farthington Supply's accounting records is the accounts receivable subledger along with selected genera ledger accounts: General Ledger Accounts Receivable Dec. 31/19 Balance 166,500 7,160 Jan. 4/20 Credit sales in 2020 Collections in 7777 7777 15,600 July 15/20 Dec. 31/20 Balance 7772 2020 July 15/20 Allowance for Doubtful Accounts 14,800 360 Dec. 31/19 Balance 7777 Dec. 31/20 7777 Dec. 31/20 Balance Accounts Receivable Subledger JenStar Company Dec. 31/19 Balance 51,200 Nov. 15/20 2772 51,200 Dec. 31/20 Balance 112,000 Jan. 20/20 Indigo Developments Dec. 31/19 Balance Mar. 1/20 18,600 18,608 Nov. 28/20 43,800 Dec. 2/20 4,860 Dec. 31/20 Balance 48,600 Mar. 20/20 Dec. 31/19 Balance Lonas Industries 7777 7,160 ???? 56,800 56,800 29,000 29,000 Apr. 21/20 Dec. 7/20 Dec. 31/20 Balance Jan. 4/20 Jan. 7/20 May 5/2e Dec. 31/19 Balance Lomas Industries 7727 7,160 ???? 56,800 56,800 29,000 29.080 Jan. 4/20 Jan. 7/20 May 5/20 Apr. 21/20 Dec. 7/20 Dec. 31720 Balance PDO Servicing Dec. 31/19 Balance 15,600 15,600 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 $7,160 credit memo to Lomas Industries regarding damaged goods returned. Required: Analyzing the accounts, determine the following amounts: a. The December 31, 2019, balance in Lomas Industries' account Amount $ 99,700 b. The January 7, 2020, collection from Lomas Industries. Amount $ 92,540 c. The December 31, 2020, balance in the Accounts Receivable controlling account Amount d. The November 15, 2020, transaction in JenStar Company's account Amount $ 112,000 e. Collections during 2020. Amount f. Credit sales during 2020. Amount November 15, 2020, transaction in JenStar Company's account. Amount 112.000 e. Collections during 2020. Amount 1. Credit sales during 2020. Amount 9. Adjusting entry on December 31, 2020, to estimate uncollectible accounts based on a rate of 2.5% of outstand (Round your final answers to nearest whole dollar.) 9. Adjusting entry on December 31, 2020, to estimate uncollectible accounts based on a rate of 2.5% of outstanding receivables (Round your finat answers to nearest whole dollar) View transaction list No Date View journal entry worksheet General Journal Bad debt expense Allowance for doubtful accounts Debit Credit Dec 31 h. The December 31, 2020, balance in the Allowance for Doubtful Accounts. (Round your final answer to nearest whole dollar) Amount L Show how accounts receivable should appear on the balance sheet on December 31, 2020. (Round your final answers to nearest whole dollar) Partial Balance Sheet Current assets