The accounts receivable balance for Renue Spa at December 31 , Year 1 , was $84,000. Also on that date, the balance in the Allowance for Doubtful Accounts was $2,700. During Year 2, $2700 of accounts receivable were written off as uncoliectible. In addition, Renue unexpectedly collected $100 of recelvables that had been written off in a previous accounting period. Services provided on account during Year 2 were $220.000, and cash collections from recelvables were $222,018. 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 (affer year-end adjustment). (1) Balance of aliowance for doubrful 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 3t, 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. Complete this question by entering your answers in the tabs below. Record the transactions in general journal form. (1) no ontry is required for a transactionvevent, select "No journal entry required" in the first account field)