[The following information applies to the questions displayed below) Pearl E. White Orthodontist specializes in correcting misaligned teeth. During 2018, Pearl provides services on account of $583,000. Of this amount, $73,000 remains receivable at the end of the year. An aging schedule as of December 31, 2018, is provided below. Age Group Not yet due 0-90 days past due 91-180 days past due More than 180 days past due Total Estimated Percent Amount Receivable Uncollectible $ 33,000 5% 15,300 10% 10,300 30% 14,400 80% $ 73,000 Journal entry worksheet 1 Record the adjustment entry for Uncollectible Accounts. Note: Enter debits before credits. Date December 31, 2018 General Journal Debit Credit Record entry Clear entry View general journal 3. On July 19, 2019, a customer's account balance of $7,300 is written off as uncollectible. Record the write-off. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet 1 Record write off of actual bad debts. Note: Enter debits before credits. Date July 19, 2019 General Journal Debit Credit Record entry Clear entry View general journal 4. On July 19, 2019, a customer's account balance of $7,300 is written off as uncollectible. On September 30, 20 customer unexpectedly pays the full amount. Record the cash collection (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet < 1 2 Record the entry to re-establish account previously written off. Note: Enter debits before credits. Date September 30, 2019 General Journal Debit Credit Record entry Clear entry View general journal