On July 31, Bristlecone Pine Art Ltd. had a $44,700 balance in Accounts Receivable and a $2,400 credit balance in Allowance for Uncollectible Accounts. During August, Bristlecone Pine Art Ltd. made credit sales of $62,300. August cash collections on account were $47,800; write-offs of uncollectible receivables totalled $1,300; and an account of $900 was recovered. Requirement 1: Calculate the updated Accounts Receivable and Allowance for Uncollectible Accounts balances and fill out Blanks 1 and 2. Blank \#1: What is the updated Accounts Receivable balance? Blank \#2: What is the updated Allowance for Uncollectible Accounts balance? Requirement 2: After careful assessment of the updated accounts receivables, Bristlecone Pine Art Ltd. estimates that a total of $2,800 won't be collected. Record the estimated uncollectible amount accordingly. Fill out Blanks 3-6. Blanks \#3-6: Record the estimated uncollectible amount accordingly. Enter the information in the following order: Blank \#3: Debit account Blank \#4: Debit \$-amount Blank \#5: Credit account Blank \#6: Credit \$-amount Blanks \#3-6: Record the estimated uncollectible amount accordingly. Enter the information in the following order: Blank \#3: Debit account Blank \#4: Debit \$-amount Blank \#5: Credit account Blank \#6: Credit \$-amount Required formatting: For \$-amounts, only enter the plain number without \$-sign, commas etc. Round results to full units (i.e., round to dollar). Blank \# 1 Blank \# 2 Blank \# 3 Blank \# 4 Blank \# 5 Blank \# 6