The accounts receivable balance for Renue Spa at December 31, 2015, was $82,000. Also on that date, the balance in the Allowance for Doubtful Accounts was $2,600. During 2016, $1,900 of accounts receivable were written off as uncollectible. In addition, Renue unexpectedly collected $140 of receivables that had been written off in a previous accounting period. Services provided on account during 2016 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. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) view general journal view transaction list Journal Entry Worksheet 1 2 3 4 5 6 Record entry for Uncollectible accounts written off. General Journal Transaction Debit Credit 01 *Enter debits before credits