Journalize the adjusting entry for bad debts at December $31,2024.($List debit entry before credit entry. If no entry is required, select

$"$No Entry" for the account titles and enter O for the amounts. Credit account titles are automatically indented when amount is entered. Do

not indent manually.$)$

Date

Account Titles and Explanation

Debit

Credit

eTextbook and Media

List of Accounts

Attempts: $0$ of $2$ used

$($a$2)$

Post the adjusting entry for bad debts at December $31,2024.($Post entries in the order of journal entries presented in the previous

part.$)($b$1)$

Journalize the $2025$ transactions: $($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 O for the amounts.$)$

March $1,a$$$570$ customer balance originating in $2024$ is judged uncollectible.

May $1,$ a check for $$570$ is received from the customer whose account was written off as uncollectible on March $1.$

No$.$

$($To reinstate account previously written off$)$

$($To record receivables$)$ Post to the allowance account these $2025$ events. $($Post entries in the order of journal entries presented in the previous part.$)$

eTextbook and Media

List of Accounts

Attempts: $0$ of $2$ used

$($c$)$

Journalize the adjusting entry for bad debts at December $31,2025,$ assuming that the unadjusted balance in Allowance for

Doubtful Accounts is a debit of $$1,400$ and the aging schedule indicates that total estimated bad debts will be $$37,600.($List debit

entry before credit entry. If no entry is required, select $"$No Entry" for the account titles and enter O for the amounts. Credit account titles are

automatically indented when amount is entered. Do not indent manually.$)$Presented below is an aging schedule for Crane Company at December $31,2024.$

At December $31,2024,$ the unadjusted balance in Allowance for Doubtful Accounts is a credit of $$8,000.$