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solve for $(3)$ please The accounts receivable balance for Renue Spa at December $31,$ Year $1,$ was $\backslash (\backslash$$ $86\mathrm{.}000\backslash ).$ Also on that date, the balance in the Allowance for Doubtful Accounts was $\backslash (\backslash$$ $2,800\backslash ).$ During Year $\backslash (2,\backslash$$ $2,200\backslash )$ of accounts recelvable were written off as uncollectible. In addition, Renue unexpectedly collected $\backslash (\backslash$$ $110\backslash )$ of recelvables that had been written off in a previous accounting period. Services provided on account. during Year $2$ were $\backslash (\backslash$$ $220,000\backslash ),$ and cash collections from receivables were $\backslash (\backslash$$ $222\mathrm{.}018\backslash ).$ 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 adjustment$)$: $(1)$ Balance of allowance for doubtful accounts at December $31,$ Year $2.(2)$ Balance of accounts recelvable 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. 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 recelvable at December $31,$ Year $2.(3)$ Net realizable value of accounts recelvable at December $31,$ Year $2.$

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