Current Attempt in Progress An aging analysis of Blossom Company's accounts receivable at December 31, 2023 and 2024, showed the following: Additional information: 1. At December 31,2023 , the unadjusted balance in Allowance for Doubtful Accounts was a credit of $7,100. 2. In 2024,$26,800 of accounts was written off as uncollectible and $2,700 of accounts previously written off was collected, Prepare an aging schedule to calculate the estimated uncollectible accounts at December 31,2023, and at December 31,2024. Calculate the carrying amount of Blossom's accounts receivable at December 31, 2023, and December 31, 2024. eTextbook and Media List of Accounts Record the following: 1. The adjusting entry on December 31,2023. 2. The write-off of uncollectible accounts in 2024. 3. The collection in 2024 of accounts previously written off, 4. The adjusting entry on December 31,2024. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If n required, select "No Entry" for the account tities and enter 0 for the amounts. List all debit entries before No. Account Titles Debit Credit 1. 0 2. 3. (To reverse write off.) (To record collection of previously written-off accounts.) 4