The accounts receivable balance for Renue Spa at December 31 , Year 1 , was $88,000. Also on that date, the balance in the Allowance for Doubtful Accounts was $2,500. During Year 2,$1,800 of accounts receivable were written off as uncollectible, In addition, Renue unexpectedly collected $160 of receivables that had been written off in a previous accounting period. Services provided on account during Year 2 were $213,000, and cash collections from receivables were $214,954. 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 preyeding 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