what is the correct answer of the balance sheet

During its first year of operations, Cullumber Retail had credit sales of R$3,600,000, of which R$470,000 remained uncollected at year-end. The credit manager estimates that R$21.600 of these receivables will become uncollectible. Your answer is correct. Prepare the journal entry to record the estimated uncollectibles. (Assume an unadjusted balance of zero in Allowance for Doubtful Accounts.) (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit Bad Debt Expense 21600 Allowance for Doubtful Accounts 21600 List of Accounts Your answer is partially correct. Prepare the current assets section of the statement of financial position for Cullumber Retail, assuming that in addition to the receivables it has cash of R$90,000, merchandise inventory of R$172,000, and supplies of R$17,000. (List Current Assets in reverse order of liquidity.) CULLUMBER COMPANY Balance Sheet (Partial) Current Assets Cash R$ Supplies Accounts Receivable R$ 470000 Less Allowance for Doubtful Accounts -21600 Inventory Total Current Assets R$ R Prepare the current assets section of the statement of financial position for Cullumber Retail, assuming that in addition to the receivables it has cash of R$90,000, merchandise inventory of R$172,000, and supplies of R$17,000. (List Current Assets in reverse order of liquidity.) CULLUMBER COMPANY Balance Sheet (Partial) ssets R$ 90000 17000 Receivable R$ $ 470000 Allowance for Doubtful Accounts -21600 i 448400 172000 rent Assets R$ 727400