On December 31, 2021, when its Allowance for Doubtful Accounts had a debit balance of $1,500, Cheyenne Corp. estimates that 10% of its accounts receivable balance of $95,000 will become uncollectible and records the necessary adjustment to Allowance for Doubtful Accounts. On May 11, 2022, Cheyenne Corp.determined that B. Jared's account was uncollectible and wrote off $1,100. On June 12, 2022, Jared paid the amount previously written off. Prepare the journal entries on December 31, 2021, May 11, 2022, and June 12, 2022. (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.) Date Account Titles and Explanation Debit Credit (To reverse write-off) (To record collection of write off) Compute interest and find the maturity date for the following notes. (Round intermediate calculations to 2 decimal places and final answers to O decimal places, eg. 5,275. Use 360 days for calculation.) Date of Note Interest Rate(%) Interest Maturity Date Principal $172,800 Terms 60 days (a) June 10 6% $ (b) July 14 $154,800 7% 90 days $ (c) April 27 $10.800 8% 75 days $ >