The accounts receivable balance for Renue Spa at December 31, Year 1. was $88,000. Also on that date, the balance Allowance for Doubtful Accounts was $2,100. During Year 2, $2,000 of accounts receivable were written off as uncoll In addition, Renue unexpectedly collected $140 of receivables that had been written off in a previous accounting peri Services provided on account during Year 2 were $222,000, and cash collections from receivables were $224,037 Uncollectible accounts expense was estimated to be 1 percent of the sales on account for the period Required: a. Record the transactions in general journal form and post to T-accounts. b. Based on the preceding information, compute (after year-end adjustment): (1) Balance of allowance for doubtful accounts at December 31, Year 2 (2) Balance of accounts receivable at December 31, Year 2. (3) Net realizable value of accounts receivable at December 31, Year 2 c. What amount of uncollectible accounts expense will Renue report for Year 2? Complete this question by entering your answers in the tabs below. General Journal Record the transactions in general journal form. (ur no entry is required for a transaction/event, select "No journal entry requ