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ive posted this qustion serveral times and just keep getting confused as non of the answes are right. please help. g-i

i added clearer photos on the first update and again in this one.

as stated before heres another photo of the same qustion wotj clear photos. now tjere should be several copys of the qustions numbers that are clear to read. hope this helps.

Reproduced below from Farthington Supply's accounting records is the accounts receivable subledger along with selected general ledger accounts. General Ledger Accounts Receivable Dec. 31/19 167,500 Balance 7,180 Jan. 4/20 Credit sales in 2020 7777 7777 Collections in 2020 15,820 July 15/20 Dec. 31/20 Balance 7777 July 15/20 Allowance for Doubtful Accounts 14,90 380 Dec. 31/19 Balance Dec. 31/20 1277 Dec. 31/20 Balance Return to question WE .11.20 31. R. W . . m. MON . Analyzing the accounts, determine the following amounts a. The December 31, 2019, balance in Lomas Industries' account Answer is complete and correct. Amount 100 100 . The January 7, 2020, collection from Lomas Industries Answer is complete and correct. 12.02.0 c. The December 31, 2020, balance in the Accounts Receivable controlling account Answer is complete and correct. Amour 192 300 d. The November 15, 2020, transaction in der Star Company's account Answer is complete and correct. e. Collections during 2020. Answer is complete and correct. Around 220 720 Credit sales during 2020 Answer is complete and correct. 2500 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.) ho Dute Answer is complete but not entirely correct. General Journal Badebt opene Allowance to do Debit Credit 1 Dec 31 4.790 4.70 h. The December 31, 2020, balance in the Allowance for Doubtful Accounts. (Round your final answer to nearest whole dollar) Answer is complete but not entirely correct. Amount 118.722 L Show how accounts receivable should appear on the balance sheet on December 31, 2020. (Round your final answers to nearest whole dollar) Answer is not complete Partial Balance the Cut Acom Angelo 3 182.300 3.722 General Ledger Accounts Receivable 167,500 7,180 Dec. 31/19 Balance Credit sales in 2020 ???? ???? Jan. 4/20 Collections in 2020 July 15/20 15,800 Dec. 31/20 Balance ???? July 15/20 Allowance for Doubtful Accounts 14,900 380 Dec. 31/19 Balance ???? Dec. 31/20 ???? Dec. 31/20 Balance Accounts Receivable Subledger JenStar Company Dec. 31/19 Balance 51,600 Nov. 15/20 ???? 51,600 Dec. 31/20 Balance 113,000 Jan. 20/20 Indigo Developments Dec. 31/19 Balance -- Mar. 1/20 18,800 18,800 Nov. 28/20 44,400 Dec. 2/20 4,900 Dec. 31/20 Balance 49,300 Mar. 20/20 Dec. 31/19 Balance Lomas Industries ???? 7,180 ???? 57,400 57,400 30,000 30,000 Jan. 4/20 Jan. 7/20 May 5/20 Apr. 21/20 Dec. 7/20 Dec. 31/20 Balance Dec. 31/19 Balance PDQ Servicing 15,800 15,800 -0- July 15/20 Dec. 31/20 Balance During the year 2020, there were no recoveries of accounts previously identified as being uncollectible on July 15, 2020. On January 4, 2020, regarding damaged goods returned. Required: Analyzing the accounts, determine the following amounts: a. The December 31, 2019, balance in Lomas Industries' account. Answer is complete and correct. Amount $ 100,100 Reproduced below from Farthington Supply's accounting records is the accounts receivable subledger along with selected general ledger accounts. General Ledger Accounts Receivable Dec. 31/19 167,500 Balance 7,180 Jan. 4/20 Credit sales in 7777 7777 Collections in 15,800 July 15/20 Dec. 31/20 Balance 7777 2020 zeza July 15/20 Allowance for Doubtful Accounts 14,90 380 Dec. 31/19 Balance Dec. 31/20 7777 Dec. 31/20 Balance coger wisciec Reproduced below from Farthington Supply's accounting records is the accounts receivable ledger accounts General Ledger Accounts Receivable Dec. 31/19 Balance 167,500 7.12 Jan. 4/20 Credit sales La Collections in 2020 7777 2020 15.000 July 15/20 Dec. 120 Balance July 1722 Allowance for botol accounts 14. Ja Dec. 31/19 Stance 1111 Dec. 11/20 7 Dec. 120 tance Accounts Receivable Subler D. 11 Banc . 15/20 Bee.ce 20. 51. General Ledger Accounts Receivable 167,500 7,180 Dec. 31/19 Balance Credit sales in 2020 7772 ???? 15,800 Jan. 4/20 Collections in 2020 July 15/20 Dec. 31/20 Balance ???? July 15/20 Allowance for Doubtful Accounts 14,900 380 Dec. 31/19 Balance ???? Dec. 31/20 2??? Dec. 31/20 Balance Accounts Receivable Subledger JenStar Company Dec. 31/19 Balance 51,600 Nov. 15/20 2727 51,600 Dec. 31/20 Balance 113,000 Jan. 20/20 Indigo Developments Dec. 31/19 Balance -0- Mar. 1/20 18,800 18,808 Nov. 28720 44,400 Dec. 2/20 4,900 Dec. 31/20 Balance 49,300 Mar. 20/20 Lomas Industries Dec. 31/19 Balance ???? 7,180 Jan. 4/20 ???? Jan. 7/20 Apr. 21/20 57,400 57,400 May 5/20 Dec. 7/20 30,000 Dec. 31/20 Balance 30,000 PDO Servicing Dec. 31/19 Balance 15,800 15,800 July 15/20 Dec. 31/20 Balance During the year 2020, there were no recoveries of accounts previously identified as being uncollectible on July 15, 2020. On January 4, 2020, regarding damaged goods returned. Required: Analyzing the accounts, determine the following amounts: a. The December 31, 2019, balance in Lomas Industries' account. Answer is complete and correct

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