This is 1 question, thank yiu so much!!!

The following transactions were completed by Wild Trout Gallery during the current fiscal year ended December 31 : January 19. Reinstated the account of Arlene Gurley, which bad been written off in the preceding year as uncollectible. Journalced the receipt of $1,705 cash in full payment of Arlene's account. Aprit 3. Wrote of the $9,770 balince owed by Premier Gs Co. which is banknupe. July 16. Peceived 25% of the $17,500 batance owed by Hayden Ca., a bankrupt business, and wrote off the remoinder as uncollectible. November 27. Feinctated the account of Harty Carr, which had been written off two years earlier as uncollectiale. Recorded the recript of $2,780 cash in full payment. December 31. Wrote off the following accounts as uncollectoble (compound entry): Cavey Cay, $7,350; fogle Co, 32,160; Lake Furniture, 55,610; Melinda Shryec, $1,585. December 31. Based on an analyais of the $864,800 of accounts recervable, it was eatimated that $37,600 mill be uncollectible. Jounalized the adjusting entry. Date Account Debit Credit Jan. 19 Jan. 19 Apr. 3 July 16 Nov. 23 Nov. 23 Dec. 31 2. b. Post each entry that affects the following T accounts and determine the new balances: 3. Determine the expected net realuable value of the accounts receivable as of December 31 (after all of the adjustnients and the adjusting entry). 4. Assuaning that instead of basing the provision for uncollectible accounts on an analysis of receivables, the adjusting entry on December 31 had been tasted an an estimated expense of 1/4 of 1% of the sales of $5,340,000 for the year, determine the following: a. Bad debt reqense for the year. b. Balance in the allowance account after the adjustrient of December 31 . Exected net renlizatile value of the accounts receivable as of December it (after all of the adjustments and the adjuating entry)