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View Policies Current Attempt in Progress An aging analysis of Blossom Company's accounts receivable at December 31, 2020 and 2021, showed the following: Accounts Receivable Number of Days Outstanding Estimated % Uncollectible 2021 2020 0-30 days 2% $106,000 $130,000 31-60 days 5% 26,500 65,000 61-90 days 12% 53,000 39,000 Over 90 days 25% 79,500 26,000 Total $265,000 $260,000 Additional information: 1. At December 31, 2020, the unadjusted balance in Allowance for Doubtful Accounts was a credit of $7,500. 2. In 2021, $26,600 of accounts was written off as uncollectible and $2,200 of accounts previously written off was collected. Prepare an aging schedule to calculate the estimated uncollectible accounts at December 31, 2020, and at December 31, 2021. 2020 Number of Days Outstanding Estimated Uncollectible Amount % 0-30 days $130,000 2% $ 31-60 days 65,000 5% 61-90 days 39.000 12% Over 90 days 26,000 25% | Total $260.000 $ 2021 Number of Days Outstanding Estimated Uncollectible Amount % 0-30 days $106,000 2% $ 31-60 days 26,500 5% 61-90 days 53,000 12% Over 90 days 79,500 25% Total $265,000 $ Calculate the carrying amount of Blossom's accounts receivable at December 31, 2020, and December 31, 2021. 2020 2021 Carrying amount $ $ e Textbook and Media List of Accounts Question Part Score --/0.33 Record the following: 1. The adjusting entry on December 31, 2020. 2. The write off of uncollectible accounts in 2021. 3. The collection in 2021 of accounts previously written off. 4. The adjusting entry on December 31, 2021. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter for the amounts.) Account Titles and Explanation Debit Credit 1. (To record estimate of uncollectible accounts.) 2. (To record writeoff of accounts receivable.) 3. (To reverse write off.) (To record collection of previously written-off accounts.) 4. (To record estimate of uncollectible accounts.)