ABC Company had a $2,000 credit balance in the Allowance for Doubtful Accounts at December 31,2022 before the current year's provision for uncollectible accounts. An aging of the accounts receivable was prepared as follows: Required: Show all calculations! 1. Calculate the total estimated bad debts based on information above. 2. Prepare the journal entry to record estimated bad debts at 12/31/22. 3. Suppose, on July 10,2023,ABC wrote-off the account receivable of XYZ, Inc., $600, who notified ABC that it would be unable to pay the amount due. Record this write off. 4. If XYZ, Inc. later paid the $600 it owed on October 1,2023 , after the account had been written off, record the recovery. \begin{tabular}{|l|l|l|l|} \hline Date & & Debit & Credit \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular}