The accounts receivable balance for Renue Spa at December 31, Year 1, was $80,000. Also on that date, the balance in the Allowance for Doubtful Accounts was $3,000. During Year 2, $2,100 of accounts receivable were written off as uncollectible. In addition, Renue unexpectedly collected $130 of receivables that had been written off in a previous accounting period. Services provided on account during Year 2 were $215,000, and cash collections from receivables were $216,972. 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. Required A General Journal Required A T Accounts Required B Required C Record the transactions in general journal form. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet A B C D Required A General Journal Required A T Accounts Required B Required C Record the transactions in general journal form. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet < A B CDE F Record entry for uncollectible accounts written off. Note: Enter debits before credits. Transaction 1. General Journal Debit Credit View general journal Record entry Clear entry Required A General Journal Required A T Required B Required C Accounts Record the transactions in general journal form. (If no entry is required for a transaction/event, select "No journ. first account field.) View transaction list Journal entry worksheet A C DE F Record entry for reinstated previously written-off accounts. Note: Enter debits before credits. Transaction 2a. General Journal Debit Credit Record entry Clear entry View general journal > Required A General Journal Required A T Required B Accounts Required C Record the transactions in general journal form. (If no entry is required for a transaction/event, select "No journal entry first account field.) View transaction list Journal entry worksheet < A B C D E F Record entry for collected reinstated accounts. Note: Enter debits before credits. Transaction 2b. General Journal Debit Credit Record entry Clear entry View general journal Required A General Journal Required A T Accounts Required B Required C Record the transactions in general journal form. (If no entry is required for a transaction/event, select "No first account field.) View transaction list Journal entry worksheet > < A B C D E F Record services on account. Note: Enter debits before credits. Transaction 3. General Journal Debit Credit Record entry Clear entry View general journal Required A General Journal Required A T Accounts Required B Required C Record the transactions in general journal form. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet < A B C D E F Record entry for collection of accounts receivable. Note: Enter debits before credits. Transaction 4. General Journal Debit Credit Record entry Clear entry View general journal Required A General Journal Required A T Required B Accounts Required C Record the transactions in general journal form. (If no entry is required for a transaction/event, select "No first account field.) View transaction list Journal entry worksheet < A B C D E LL Record entry for uncollectible accounts expense. Note: Enter debits before credits. Transaction 5. General Journal Debit Credit Record entry Clear entry View general journal