Please answer this question

Use the following information for the 2 questions.

Normal balances for some of Roof Company's December 31st, Year 1 are as follows:

Account	12/31/Year 1
Accounts receivable	$95,000
Allowance for doubtful (uncollectible) accounts	$5,200

During Year 2, sales on account were $531,000 and collections on account were $474,000. Also during Year 2, Roof Company wrote off $5,000 in uncollectible accounts. An analysis of outstanding accounts at year end indicates the Allowance for Doubtful Accounts should be $6,100.

1. The balance in Accounts Receivable on 12/31/Year 2 is:

multiple choice 1

• $152,000

• $157,000

• $43,000

• $147,000

• $33,000

2. Uncollectible Accounts (or Bad Debts) expense for Year 2 is:

multiple choice 2

• $6,100

• $1,100

• $5,900

• $5,000

• $4,100