The accounts receivable balance for Renue Spa at December 31, Yeat 1 was $86,000. Also on that date.the balance in the Allowance for Doubtful Accounts was $2,800 Dunng Year 2. $2.400 of accounts receivable were witten off as uncollectible In addition, Renue unexpectedly collected $150 of receivables that had been written off in a previous accounting period. Services provided on account during Year 2 were $219,000, and cash collections from receivables were $221009 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 ol c. What amount of uncollectible accounts expense wilt Renue report for Year 22 Complete this question by entering your answers in the tabs below. Required A General Required AT Required Required Journal Accounts Record the transactions in post to T-accounts Service Revenu Beg Ba Beg Bal 120 End End B Uncontrole Acope Accounts Receivable Beg Bal Beg Ba End Bal End Dal Allowance for Doubtful Accounts Rey End Bal Regid >