Maria com uses the allowance method of accounting for bad debts. The company produced the following aging of the accounts recelvable at year-end. Calculate the totar estimated bad debts based on the below information. receivable at vear-end Calculate the total estimated bad debts based on the below information. Prepare the year-end sofusting journal entry to record the bad debts using the aged uncollectible accounts recelvable determined above Assurne the unadjusted balance in Allowance for Doubtful Accounts is a 54.200 delit. (tist debit entry before credit entry Gredit account titles are outomatically indented when amount is entered Do not indent montally if no entry is required, select "No Entry" for the occount tieles and enter 0 for the amounts) Or the alxove accounts, 55,500 is determined to be specificaliy uncolcicible. Prepare the fournal entry to write oef the Of the above accounts, $5,500 is determined to be specifically uncollectible. Prepare the journal entry to write off the uncollectible account. (List debit entry before credit entry. If no entry is required, select "No Entry" for the occount titles and enter Ofor the amounts, Credit occount titles are outomatically indented when amount is entered, Do not indent manually) The company collecte $5.500 subsequently on a spocifc account that had previously been determined to be uncollectible in part c). Prepare the lournal entries necessary to (1) restore the account and (2) record the cash collection. (List all debit entries before credit entries. Credit occount titles are outomatically indented when amount is entered, Do not indent manually if no entry is required, select "No Entry" for the occount titles and enter O for the amounts.)