the 29000 and 24012 is not correct please help fix it

At the end of 2021, Splish Brothers Co. has accounts receivable of $812,000 and an allowance for doubtful accounts of $29,000. On January 24, 2022, it is learned that the company's receivable from Madonna Inc. is not collectible and therefore management authorizes a write-off of $4,988. Your answer is partially correct. Use a tabular summary to record the write-off. Enter 2021 amounts as beginning balances. (Enter negative amounts using either a negative sign preceding the number eg. -45 or parentheses eg.(45).) Assets Liabilities + Accts. Rec. Allow. For Doubtful Accts Common Stock Beg. Bal. $ 812000 $ 29000 Jan. 24 -4988 4988 Adj. Bal. 807012 24012 What is the cash realizable value of the accounts receivable (1) before the write-off and (2) after the write-off? (1) Before Write-Off (2) After Write-Off Cash realizable value $ Save for Later Attempts: unlimited Submit