Accounts Receivable General Ledger Subsidiary Ledger Accounts receivable $77.100 Best Auto Repair $3.500 Allowance for doubtful accounts 4,000 Brown's Repale 24,900 Custom Repair 0 Jen's Auto Body 35.300 Luxury Autos 13.400 Total $77,100 Jan. 31 Brown's Repair paid $19.100 on its account Custom Repair paid $1,300 on its account that had previously been written off. Chegg 4 8 Jen's Auto Body purchased $3,400 of merchandise on account 9 Antique Auto Repair paid cash for $1.300 of merchandise 18 Jen's Auto Body returned $900 of the merchandise it purchased on Jan 8 19 Luxury Autos paid $13,400 on its account 20 Jen's Auto Body paid $23.700 on its account. 23 Brown's Repair purchased $5,900 on account 25 26 Custom Repair purchased $10,000 of merchandise on Visa Luxury Autos purchased $18.100 of merchandise on account of this question. (Credit account titles are automatically indented when the amount is entered: Do not indent manually. If no entry is Ignore credit card fees and any inventory cost of goods sold, and refund liability for the purposes required, select "No Entry" for the account titles and enter for the amounts. Record journal entries in the order presented in the problem Date Account Titles and Explanation (Collection on account.) (To reverse write off) (To record collection of previously written off account.) Debit Shop sharing Credit Chego (Cash sale.) (To record sales returns.) 4 (Collection on account) Cheg (Collection on account.) nio po account) (To record sale on account.) (To record sale using credit card.) (To record sales on account.) (To record write off of accounts receivable.) Accounts Receivable Allowance for Doubtful Accounts Accounts Receivable-Best Auto Repair Accounts Receivable-Best Auto Repair Accounts Receivable-Brown's Repair Accounts Receivable-Custom Repair Accounts Receivable-Jen's Auto Body List of Accounts: Accounts Receivable-Jen's Auto Body Accounts Receivable-Luxury Autos timated that 10% of accounts receivable is not collectible. Record the required adjustment to the Allowance for tities are automatically indented when the amount is entered. Do not indent Albert's estimated that 10% of accounts receivable is not collectible. Record the required adjustment to the Allowance for Doubtful Accounts for January of 2022. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts) Account Titles and Explanation (To record estimate of uncollectible accounts.) List of Accounts Debit Credit Prepare a list of customers and the balances of their accounts from the subsidiary ledger. Prove that the total of the subsidiary ledger is equal to the control account balance for January of 2022. (Do not leave any answer field blank. Enter O for amounts.) Prepare a list of customers and the balances of their accounts from the subsidiary ledger. Prove that the total of the subsidiary ledger is equal to the control account balance for January of 2022. (Do not leave any answer field blank. Enter O for amounts.) Best Auto Repair Brown's Repair Custom Repair Jen's Auto Body Luxury Autos Total subsidiary ledgers Balance equals control account of