ch Age Group Not yet duo 0-30 days past due 31-60 days past due More than 60 days past due Total Amount Receivable $22,000 9.200 6.200 4,600 $42.000 Estimated Percent Uncollectible 20 51 100 201 4. On July 17, 2022, the customer whose account was written off in Part 3 unexpectedly pays $100 of the amount but does not expect to pay any additional amounts. Record the cash collection. (If no entry is required for a particular transaction/event, select "No Journal Entry Required in the first account field.) View transaction list Journal entry worksheet 1 2 Record the entry to re-establish account previously written off. Note: Enter debits before credits General Journal Debit Credit Dato July 17.2022