Bellevue Corporation reported the following selected information in its general ledger at December 31 : All sales were on account. Some accounts receivable were collected. One account was written off; there were no subsequent recoveries. At the end of the year, uncollectible accounts were estimated to total $2,020. Using your knowledge of receivables transactions, determine the missing amounts. (Hint:You may not be able to solve the below items in alphabetical order. In addition, you may find it helpful to reconstruct the journal entries.) At the end of 2020 , Benton Corp. has accounts receivable of $503,500 and an allowance for doubtful accounts of $27,300. On January 24,2021 , Benton learns that its $10,600 receivable from Hutley Inc. is not collectible. Management authorizes a write off. (a) Prepare the journal entry to record the write off. (List all debit entries before credit entries. 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.) Sipacore Ltd. prepares an aging schedule for its accounts receivable at the end of each month and records bad debts expense monthly. The following selected information is from Sipacore's partial aging schedule at the end of July: The unadjusted balance in Allowance for Doubtful Accounts is a credit of $12,170. (a) Complete the aging schedule and calculate the total estimated uncollectible accounts from the above information