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An aging analysis of Blossom Company's accounts receivable at December 31, 2020 and 2021, showed the following: Accounts Receivable Number of Days Estimated % Outstanding Uncollectible 2021 2020 0-30 days 29 $106.000 $130,000 31-60 days 596 26.500 65,000 61-90 days 1296 53,000 39,000 Over 90 days 2596 79.500 26,000 Total $265.000 $260.000 Additional information: At December 31, 2020, the unadjusted balance in Allowance for Doubtful Accounts was a credit of $7.500 In 2021, 526,600 of accounts was written off as uncollectible and $2,200 of accounts previously written off was collected. 1. 2. Prepare an aging schedule to calculate the estimated uncollectible accounts at December 31, 2020, and at December 31, 2021 Estimated Uncollectible 2020 Number of Days Outstanding 0-30 days 31-60 days Amount % 296 $130.000 $ 65.000 596 39,000 1296 61-90 days Over 90 days 26.000 25% Total $260.000 $ 2021 Number of Days Outstanding 0-30 days Estimated Uncollectible % Amount $106.000 296 ta 31-60 days 26.500 596 61-90 days 53.000 1296 Over 90 days 79,500 2596 Total $265.000 S Calculate the carrying amount of Blossom's accounts receivable at December 31, 2020, and December 31, 2021 2020 2021 Carrying amount $ Record the following: 1. 2 3. 4 The adjusting entry on December 31, 2020. The write off of uncollectble accounts in 2021 The collection in 2021 of accounts previously written off The adjusting entry on December 31, 2021. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts.) Account Titles and Explanation Debit Credit 1 1. (To record estimate of uncollectible accounts.) 2. (To record writeoff of accounts receivable.) 3. (To reverse write off.) (To record collection of previously written-off accounts.) 4 (To record estimate of uncollectible accounts.)