On December 31, 2021, when its Allowance for Doubtful Accounts had a debit balance of $1.500, Chevenne 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 uncolfectible and wrote off $1,100. On fune 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 outomatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account tities and enter o for the amounts.)