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The December 31, 2021, balance sheet of the Oriole Company had Accounts Receivable of $690,000 and a credit balance in Allowance for Doubtful Accounts of $34,000. During 2022, the following transactions occurred: sales on account $1,637,000; sales returns and allowances, $107,000;collections from customers, $1,254,000; accounts written off, $38,000; previously written off accounts of $8,000 were collected. - Your answer is partially correct. Journalize the 2022 transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit Accounts Receivable 690000 Devenue Sales Revenue 690000 (To record credit sales) Allowance for Doubtful Accounts 34000 Accounts Receivable 34000 (To record credits to customers) cash 1637000 Accounts Receivable 1637000 (To record collection of receivables) Sales Returns and Allowances 107000 Accounts Receivable 107000 (To write off specific accounts) cash 1254000 Accounts Receivable 1254000 (To reverse write-off of account) 38000 38000 (To record collection of account) eTextbook and Media List of Accounts - Your answer is partially correct. If the company uses the percentage of receivables basis to estimate bad debt expense and determines that uncollectible accounts are expected to be 9% adjusting entry at December 31, 2022? (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit Dec. 31 8000 8000