help me solve this Calculate the total estimated uncollectibles based on the below information.

uestion $9$ of $10$

$\%$ uncollectible

$2\%$

$-16$

Estimated Bad debts

$

$

$

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Attempts: $0$ of $5$ 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 $$8,400$ debit.

$($c$)$ Of the above accounts, $$5,100$ is determined to be specifically uncollectible. Prepare the journal entry to write off the uncollectible account.

$($d$)$ The company collects $$5,100$ 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

Credit

$($b$)$

$$

$$

$q,$

$q,$

$($c$)$

$$

$q,$

$$

$$

$$

$$

$$

$($d$)$

$$

$$

$q,$

$q,$

$q,$

$($To reverse write$-$off.$)$

$$

$($To record collection of write off.$)($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 $$8,400$ debit.

$($c$)$ Of the above accounts, $$5,100$ is determined to be specifically uncollectible. Prepare the journal entry to write off the

uncollectible account.

$($d$)$ The company collects $$5,100$ 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

Credit

$($b$)$

$($c$)$

$($d$)$

$($To reverse write$-$off.$)$

$($To record collection of write off.$)$Calculate the total estimated uncollectibles based on the below information.

$($b$)-(d)$

$($c$)$ Of the above accounts, $$5,100$ is determined to be specifically uncollectible. Prepare the journal entry to write off the uncollectible account.

$($d$)$ The company collects $$5,100$ 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

Credit

$($b$)$

$($c$)$

$($d$)$

$($To reverse write$-$off.$)$

$($To record collection of write off.$)$

$($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 $\backslash (\backslash$$ $8,400\backslash )$ debit.

$($c$)$ Of the above accounts, $\backslash (\backslash$$ $5,100\backslash )$ is determined to be specifically uncollectible. Prepare the journal entry to write off the uncollectible account.

$($d$)$ The company collects $\backslash (\backslash$$ $5,100\backslash )$ 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

$($b$)$

$($c$)$

$($d$)$

$($To reverse write$-$off.$)$

Debit

Credit

$($To record collection of write off.$)$

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List of Accounts