Brown Computer Store has credit sales of $471,000 in 2021 and a debit balance of $500 in the Allowance for Doubtful Accounts at year end. As of December 31, 2021, $103,000 of accounts receivable remain uncollected. The credit manager of Brown prepared an aging schedule of accounts receivable and estimates that $8,800 will prove to be uncollectible. On March 4, 2022 the credit manager authorizes a write-off of the $1,100 balance owed by A. Myers. Prepare the adjusting entry to record the estimated uncollectible accounts expense in 2021. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit Show the balance sheet presentation of accounts receivable on December 31, 2021. Brown Computer Store Balance Sheet $ $ Question Part Score --/2 On March 4, before the write-off, assume the balance of Accounts Receivable account is $168,000 and the balance of Allowance for Doubtful Accounts is a credit of $5,000. Make the appropriate entry to record the write off of the Myers account. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit Also show the balance sheet presentation of accounts receivable before and after the write-off. Also show the balance sheet presentation of accounts receivable before and after the write-off. Brown Computer Store Balance Sheet Before Write-off After Write-off $ $