Current Attempt in Progress Presented below is an aging schedule for Wildhorse Company at December 31, 2021 Number of Days Past Due Customer Total Not Yet Due Over 90 1-30 31-60 61-90 Anders $21,900 $10,400 $11,400 Blake 42,000 $ 42,000 Coulson 56,100 15,400 6,200 $34,500 Delson 34,400 $34,400 Others 131,600 94,700 17,100 14,400 5,400 $285,900 $152,100 $33,700 $25,800 $34,500 $39,800 Estimated Percentage Uncollectible 296 5% 1396 24% 55% Total Estimated Bad Debts $38,251 $3,042 $1,685 $3,354 $8,280 $21,890 At December 31, 2021, the unadjusted balance in Allowance for Doubtful Accounts is a credit of $12,900. (a) Journalize and post the adjusting entry for uncollectibles at December 31, 2021. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Dec. 31 Bad Debts Expense Account Titles Debit Credit Date Explanation Ref. Debit Credit Balance Dec. Adjusting 31 Allowance for Doubtful Accounts Date Explanation Ref. Debit Credit Balance Dec. Balance 31 Dec. Adjusting 31 eTextbook and Media (b) List of Accounts Save for Later Attempts: 0 of 5 used Submit Answer Journalize and post to the allowance account these 2022 selected events and transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) 1. On March 31, a $1,300 customer balance originating in 2021 is judged uncollectible 2. On May 31, a check for $1,300 is received from the customer whose account was written off as uncollectible on March 31 No. Date Account Titles and Explanation 1. Mar. 31 2. May 31 May 31 (To reverse write-off) (To record collection of write off) Debit Credit (c) Journalize the adjusting entry for uncollectibles on December 31, 2022, assuming that the unadjusted balance in Allowance for Doubtful Accounts is a debit of $860 and the aging schedule indicates that total estimated uncollectibles will be $31,500. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Dec. 31 eTextbook and Media List of Accounts Save for Later Account Titles Debit Credit Attempts: 0 of 5 used Submit Answe