ord EDGES At year-end, December 31, 2020, Corolla Sales showed unadjusted balances of $397,000 in Accounts Receivable: $14,400 debit in Allowance for Doubtful Accounts, and $2,024,000 in Sales. Uncollectible accounts are estimated to be 2.5% of sales. Unadjusted balances at December 31, 2021, were Accounts Receivable, $535,000; Allowance for Doubtful Accounts, $4,000 credit and Sales, $3,415,000. Corolla Sales changed the method of estimating uncollectible accounts to 4% of outstanding accounts receivable. At December 31, 2022, the general ledger showed unadjusted balances of $463,000 in Accounts Receivable; $1,000 debit in Allowance for Doubtful Accounts; and $3,421,000 in Sales. Corolla prepared an aging analysis on December 31, 2022 that estimated total uncollectible accounts to be $37.900 Required: Prepare the 2020, 2021, and 2022 year-end adjusting entries to estimate uncollectible accounts. View transaction list Journal entry worksheet