The accounts receivable balance for Renue Spa at December 31, Year 1, was $82,000. Also on that date, the balance in the Allowance for Doubtful Accounts was $2.200. During Year 2. $2,700 of accounts receivable were written off as uncollectible In addition, Renue unexpectedly collected $110 of receivables that had been written off in a previous accounting period Services provided on account during Year 2 were $221,000, and cash collections from receivables were $223,028 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 adjustments (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? Required A General Required AT Required c Required B Accounts Journal Record the transactions in general journal form. (If no entry is required for a transaction/event, select "No journal entry required first account field.) View transaction list View journal entry worksheet No Credit Transaction 1 General Journal Allowance for doubtful accounts Accounts receivable Debit 2,700 A 2,700 B 2a 110 Accounts receivable Allowance for doubtful accounts 110 2b 110 Cash Accounts receivable 110 D 3 221,000 Cash Accounts receivable 221,000 E 4. Accounts receivable 223,028 Service revenue 223,028 F 05 2210 Uncollectible accounts expense Allowance for doubtful accounts 2,210 Required A General Journal Required A TAccounts Journal Acco UNES Record the transactions in post to T-accounts. Cash Service Revenue Beg Bal Beg Bal 110 223,02874 6 223,028 End Bal 223, 138 End Bal 223,028 Accounts Receivable Uncollectible Accounts Expense Beg Bal Beg Bal End Bal End Bal 0 Allowance for Doubtful Accounts Beg. Bal End Bal Prex 1 of 11 Next > (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 General Required AT Accounts Required B Required Journal 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. Show less (1) Allowance for doubtful accounts (2) Accounts receivable (3) Net realizable value $ 1820 $ 77,272 $ 75,452 (Required A T Accounts Required C > 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 Book 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 General Required AT Required B Accounts Required Journal What amount of uncollectible accounts expense will Renue report for Year 2? Uncollectible accounts expense $ 2210