The accounts receivable balance for Renue Spa at December 31, Year 1, was $88,000. Also on that date, the balance in the Allowance for Doubtful Accounts was $2,300. During Year 2, $2,500 of accounts receivable were written off as uncollectible. In addition, Renue unexpectedly collected $180 of receivables that had been written off in a previous accounting period. Services provided on account during Year 2 were $214,000, and cash collections from receivables were $215,963. 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 Required A T General ournal Required B Required C Accounts 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 Record entry for uncollectible accounts written off