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Granger subsequently collected $15,456 of the $56,170 that was determined to be uncollectible above. Prepare the journal entries to record the collection. (List all debit

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Granger subsequently collected $15,456 of the $56,170 that was determined to be uncollectible above. Prepare the journal entries to record the collection. (List all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.) Current Attempt in Progress Granger Ltd. prepares an aging schedule for its accounts receivable at the end of each month and records credit losses monthly. The following selected information is from Granger's partial aging schedule at the end of March: The unadjusted balance in Allowance for Expected Credit Losses is a credit of $11,660

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