The accounts receivable balance for Renue Spa at December 31, Year 1, was $82,000. Also on that date, the balance in the Allowance for Doubtful Accounts was $2,200. During Year 2. $2,700 of accounts receivable were written off as uncollectible. In addition, Renue unexpectedly collected $110 of receivables that had been written off in a previous accounting period. Services provided on account during Year 2 were $221,000, and cash collections from receivables were $223,028. 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? View transaction list Journal entry worksheet K A B C D E F Record entry for uncollectible accounts written off. Note: Enter debits before credits. Transaction 1. General Journal Debit Credit Record entry Clear entry View general journal Required A General Journal Required A T Accounts > Journal entry worksheet Prev 1 of 11 Next Required A General Journal Required AT Accounts Required B Required C Record the transactions in post to T-accounts. 1 Beg Bal End Bal Cash Service Revenue Beg Bal End Bal Accounts Receivable Uncollectible Accounts Expense Beg Bal Beg. Bal End. Bal Allowance for Doubtful Accounts Beg Bal End Bal 0 End. Bal. Prev 1 of 11 www www. Next > Complete this question by entering your answers in the tabs below. Required A General Journal Required A T Accounts Required B Required C 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. (1) Allowance for doubtful accounts (2) Accounts receivable (3) Net realizable value Prev 1 of 11 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 Required A T Accounts Required B Required C Journal What amount of uncollectible accounts expense will Renue report for Year 2? Uncollectible accounts expense