Current Attempt in Progress At the end of 2021, Splish Brothers Co. has accounts receivable of $812,000 and an allowance for doubtful accounts of $29,000. On January 24, 2022, it is learned that the company's receivable from Madonna Inc. is not collectible and therefore management authorizes a write-off of $4,988. (a) Use a tabular summary to record the write-off. Enter 2021 amounts as beginning balances. (Enter negative amounts using either a negative sign preceding the number e.g.-45 or parentheses e.g. (45).) Assets Liabilities Accts. Rec. Allow. For Doubtful Accts Common Stock $ $ $ Beg. Bal. Jan. 24 Adj. Bal Use a tabular summary to record the write-off. Enter 2021 amounts as beginning balances. (Enter negative amounts using either a negative sign preceding the number eg.-45 or parentheses eg: (45).) Liabilities + Stockholders' Equity Retained Earnings Rev. Common Stock Exp. $ Save for Later Attempts: unlimited Submit