journalize the 2022 transactions.

./10 E Journalize the 2022 transactions: (Credit account titles are automatically indented when amount is entered. Do not Indent manually) 1 March 1, a $630 customer balance originating in 2021 is judged uncollectible. 2 May 1, a check for $630 is received from the customer whose account was written off as uncollectible on March 1. a No. Date Account Titles and Explanation 1 Debit Credi 2 (To reinstate account previously written off) eTextbook and Media Presented below is an aging schedule for Novak Corp. at December 31, 2021 Number of Days Past Due Customer Aneesh Total Not Yet Due 1-30 31-60 61-90 Over 90 $ 24,800 $ 9,600 Bird $15.200 28,200 $ 28,200 Cope 52.500 4,500 4.500 DeSpears $43,500 34,500 Others $34,500 118,800 71.100 35,100 12.600 $258 800 $103,800 $49.200 $27.800 $43.500 $34,500 Estimated percentage uncollectible Total estimated bad debts 3% 795 1296 2490 61% $ 41,379 $ 3.114 $3.444 $3,336 $ 10,440 $21045 At December 31, 2021, the unadjusted balance in Allowance for Doubtful Accounts is a credit of $8.800. (1)