Could anyone solve the T account using that format?

At December 31,2017, Accustart Imports Inc. reported this information on its balance sheet. $644,000 40,000 Accounts receivable Less: Allowance for doubtful accounts During 2018, the company had the following summary transactions related to receivables and sales. Accustart uses the perpetual inventory system. 1. Sales on account amounted to $2,715,000. The cost of the inventory sold was $2,443,500 2. Sales returns and allowances with a total sales price of $41,000 and a cost of $36,900 were restored to inventory. 3. Collections of accounts receivable were $2,393,000. 4. Write-offs of accounts receivable deemed uncollectible, $44,900 5. Recovery of bad debts previously written off as uncollectible, $15,100. No. Account Titles and Explanation 1. Accounts Recelvable Debit Credit 271500O Sales 2715000 To record sales) Cost of Goods Sold 2443500 Inventory 2443500 To record cost of the merchandise sold) 2. Sales Returns and Allowances 41000 Accounts Recelvable 41000 To record sales returns and allowances) Inventory 36900 Cost of Goods Sold 36900 To record cost of sales on sales returns) 3. Cash 2393000 Accounts Recelvable 2393000 4.Allowance for Doubtful Accounts 44900 Accounts Recelvable 44900 5. Accounts Recelvable 15100 Allowance for Doubtful Accounts 15100 (To reverse write-off of account receivable) Cash 15100 Accounts Recelvable 15100 To record recovery of uncollectible amount) Enter the January 1,2018, balances in Accounts Receivable and Allowance for Doubtful Accounts, post the entries to the two accounts (use T accounts), and determine the balances before any year-end adjustments. (Post entries in the order of journal entries presented in the previous question.) Accounts Receivable Beg. Bal. 407900(2) 27150003 15100 (4) End. Bal. Allowance for Doubtful Accounts 44900 Beg Bal. 79800 15100 End. Bal. v