Arundel company uses aging to estimate uncollectibles. at the end of the fiscal year, december 31, 2018, accounts receivable has a balance that consists of: dollar value age of account estimated collectible $230,000 < 30 days old 99.0% 75,000 30 to 60 days old 94.0% 30,000 61 to 120 days old 71.0% 15,000 > 120 days old 17.0% the current unadjusted allowance for uncollectible accounts balance is a debit balance of $2,000 and the bad debt expense accounts has an unadjusted balance of zero. after the adjusting entry is made, what will be the dollar balances in the allowance for doubtful accounts? round to nearest whole dollar.

1tanner invested $135,000 cash along with office equipment valued at $32,400 in the company in exchange for common stock. 2 the company prepaid $7,200 cash for 12 months’ rent for office space. (hint: debit prepaid rent for $7,200.) 3 the company made credit purchases for $16,200 in office equipment and $3,240 in office supplies. payment is due within 10 days. 6 the company completed services for a client and immediately received $2,000 cash. 9 the company completed a $10,800 project for a client, who must pay within 30 days. 13 the company paid $19,440 cash to settle the account payable created on april 3. 19 the company paid $6,000 cash for the premium on a 12-month insurance policy. (hint: debit prepaid insurance for $6,000.) 22 the company received $8,640 cash as partial payment for the work completed on april 9. 25 the company completed work for another client for $2,640 on credit. 28 the company paid $6,200 cash in dividends. 29 the company purchased $1,080 of additional office supplies on credit. 30 the company paid $700 cash for this month’s utility bill. prepare general journal entries to record these transactions. 2. post the journal entries from part 1 to the ledger accounts.