Reproduced below from Farthington Supply's accounting records is the accounts receivable subledger along with selected general ledger accounts Dec. 31/19 Balance Credit sales in 2020 General Ledger Accounts Receivable 161,509 7,060 ???? ???? 14,600 ???? Jan. 4/20 Collections in 2020 July 15/20 Dec. 31/20 Balance July 15/20 Allowance for Doubtful Accounts 14,300 260 Dec. 31/19 Balance ???? Dec. 31/20 ???? Dec. 31/20 Balance Accounts Receivable Subledger JenStar Company Dec. 31/19 Balance 49,200 Nov. 15/20 ???? 49,200 Dec. 31/20 Balance 107.000 Jan 20/20 Har. 20/20 Dec. 31/19 Balance Mar. 1/20 Nov. 28/2e Dec. 2/20 Dec. 31/20 Balance Indigo Developments -- 17,600 17,600 40,800 4,300 45,100 Dec. 31/20 Balance 107.000 Chach Dec. 31/19 Balance Mar. 1/20 Nov. 28/20 Dec. 2/20 Dec. 31/20 Balance Indigo Developments -- 17,600 17,600 40,300 Mar. 20/20 45,100 Dec. 31/19 Balance Lonas Industries ???? 7,060 ???? 53,800 53,800 24,000 24,000 Apr. 21/20 Dec. 7/20 Dec. 31/20 Balance Jan. 4/20 Jan. 7/20 May 5/20 Dec. 31/19 Balance PDO Servicing 14,600 14.680 -- July 15/20 Dec. 31/20 Balance During the year 2020, there were no recoveries of accounts previously written off. Only one account that of PDQ Servicing, was identified as being uncollectible on July 15, 2020. On January 4, 2020, Farthington issued a $7060 credit memo to Lomas Industries regarding damaged goods returned. Required: Analyzing the accounts, determine the following amounts: Analyzing the accounts, determine the following amounts: a. The December 31, 2019, balance in Lomas Industries' account Amount $ 97,700 b. The January 7, 2020, collection from Lomas Industries, Amount c. The December 31, 2020, balance in the Accounts Receivable controlling account c. The December 31, 2020, balance in the Accounts Receivable controlling account d. The November 15, 2020, transaction in JenStar Company's account. Amount e. Collections during 2020. Amount f. Credit sales during 2020 g. Adjusting entry on December 31, 2020, to estimate uncollectible accounts based on a rate of 2.5% of outstanding receivables. (Round your final answers to nearest whole dollar.) View transaction list Journal entry worksheet 1 Record the adjusting entry to estimate uncollectible accounts based on a rate of 2.5% of outstanding receivables. h. The December 31, 2020, balance in the Allowance for Doubtful Accounts. (Round your final answer to nearest whole dollar) Amount 1. Show how accounts receivable should appear on the balance sheet on December 31, 2020. (Round your final answers to nearest whole dollar.) Partial Balance Sheet Current assets