Current Attempt in Progress Cheyenne Inc. uses the allowance method to estimate uncollectibles. The company produced the following aging of the accounts receivable at year-end. (a) Your answer is correct. Calculate the total estimated uncollectibles based on the below information. Number of Days Outstanding Total 0-30 31-60 61-90 91-120 Over 120 Accounts receivable $320,700 $102,500 $69.600 $63,000 $16,400 $39,200 % uncollectible 1% 4% 5% 8% 20% Estimated Bad debts $ 18511 $ 1025 $ 2784 3150 $ 3712 $ 7840 eTextbook and Media List of Accounts Attempts: 1 of 3 used (b) (d) (b) Prepare the year-end adjusting journal entry to record the Bad Debt Expense using the aged uncollectible accounts receivable determined in (a). Assume the unadjusted balance in Allowance for Doubtful Accounts is a $8,300 debit. (c) Of the above accounts, $4,800 is determined to be specifically uncollectible. Prepare the journal entry to write off the uncollectible account. (d) The company collects $4,800 subsequently on a specific account that had previously been determined to be uncollectible in (c). Prepare the journal entries necessary to restore the account and record the cash collection. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) No Account Titles and Explanation Debit (b) (c) (d) (To reverse write-off.) (To record collection of write off. Credit