On December 31.2024, when its Allowance for Doubtfol Accounts had a debit balance of $1,427, Oriole Co, estimates that 9% of its accounts receivable balance of $72,800 witt become uncollectible and records the necessary odjestment to Allowance for Doubtfut Accounts. On May 11, 2025, Oriole Co. determined that B. Jared's account was uncollectible and wrote off $1,283, On June 12, 2025, lared paid the amount previously written oft Prepare the journal entries on December 31,2024, May 11,2025, and June 12.2025. (ust oll debit entries before credit entries, Credil occount titles are outomatically indented when amount is entered. Do not indent mancialik. Record journal entries in the order presented in the probiem. If no entry is required, select "No Entry" for the occount titles and enter o for the arnounts)