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e following transactions were completed by Irvine Company during the current fiscal year ended December 31: Feb. 8 Received 30% of the $18,900 balance owed by DeCoy Co., a bankrupt business, and wrote off the remainder as uncollectible. May 27 Reinstated the account of Seth Nelsen, which had been written off in the preceding year as uncollectible. Journalized the receipt of $7,265 cash in full payment of Seth's account. Aug. 13 Wrote off the $6,410 balance owed by Kat Tracks Co., which has no assets. Oct.31 Reinstated the account of Crawlord Co., which had been written off in the preceding year as uncollectible. Journalized the receipt of $3,980 cash in full payment of the account. Dec.31 Wrote oft the following accounts as uncollectible (compound entry): Newbauer Co, \$7,090; Bonnevilio Co.. \$5,485; Crow Distributors, \$9,415; Fiber Optics, $1,190. Dec. 31 Based on an analysis of the $1,774,000 of accounts receivable, it was estimated that $35,480 will be uncollectible. Journalized the adjusting entry. Required: 1. Record the January 1 credit balance of $25,795 in a T-account for Avowance for Doubthil Accounts. 2. a. Joumalize the transactions. b. Post each entry that affocts the following soloctod Taccounts and dotormino the new balancos: Allowance for Doubtrut Accounts and Bad Debt Expense. 3. Determine the expected netrealizable valve of the accounts receivable as of December 31 . May 27 Reinstated the account of Seth Nelsen, which had been written off in the preceding year as uncollectible. Journalized the receipt of $7,265 cash in full payment of Seth's account. Aug. 13 Wrote off the $6,410 balance owed by Kat Tracks Co., which has no assets. Oct.31 Reinstated the account of Crawford Co., which had been written off in the preceding year as uncollectible. Journalized the receipt of $3,980 cash in full payment of the account. Dec. 31 Wrote off the following accounts as uncollectible (compound entry): Newbauer Co., \$7,090; Bonneville Co., \$5,485; Crow Distributors, \$9,415; Fiber Optics, \$1,190. Dec. 31 Based on an analysis of the $1,774,000 of accounts receivable, it was estimated that $35,480 will be uncollectible. Journalized the adjusting entry. Required: 1. Record the January 1 credit balance of $25,795 in a Taccount for Allowance for Doubtful Accounts. 2. a. Joumalize the transactions. b. Post each entry that affects the following selected T-accounts and determine the new balances: Allowance for Doubtful Accounts and Bad Debt Expense. 3. Determine the expected net realizable value of the accounts recelvable as of Decomber 31 . 4. Assuming that instead of basing the provision for uncolloctible accounts on an analysis of cecolvabies the adfusting entry on December 31 had been based on an estimated expense of 14 of 1% of the sales of $18,660,000 for the yoar, deformine the fallowing: a. Bad debt expense for tho year: b. Balance in the allowance account affer the adjustment of Decomber 31 . c. Expoctod net realizable value of the accounts rocoivable as of December 37 . 1. Recond the January 1 credit balance of $25,795 in a Taccount for Allowance tor Doubefif Acceunts 2b. Post each entry that affocts the following selected T-accounts and determine the new balances: Allowance for Doubtur/Accounts and Allowance method entries Insiruetions Chant of Accounts T-Accounts General Journal Final Questions T-Acoounts T-Acoounts General Joumal 10 Dec:31 Allowance for Doubthil Accounts 11 actounts tecievable 1) 3 is Decti 1) 35,490.00 $1,738,520V a. Aas dest esense for the year, 946.650V a. Bad debt expense lor the year. b. Dalance in the allowance account atser the adustment of Decenter 31. c. Expected net realzable value of the accounts recelvable as of December 31