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The following information relates to Larkspur Inc's accounts receivable for the 2023 fiscal year: 1. An aging schedule of the accounts receivable as at December 31,2023 , is as follows: The $2,600 write-off of receivables (see items 3 and 4 below) is related to the 91120-day category. 2. The Accounts Receivable control account has a debit balance of $388,000 on December 31,2023. 3. Two entries were made in the Bad Debt Expense account during the year: (1) a credit for $2,600 on November 3 and a related debit to Allowance for Doubtful Accounts because of an account written off, and (2) a debit on December 31 equal to 5% of the Accounts Recelvable of $388,000. 4. Allowance for Doubtful Accounts is as follows for 2023 : 3. Two entries were made in the Bad Debt Expense account during the year: (1) a credit for $2,600 on November 3 and a related debit to Allowance for Doubtful Accounts because of an account written off, and (2) a debit on December 31 equal to 5% of the Accounts Receivable of $388,000. 4. Allowance for Doubtful Accounts is as follows for 2023 : 5. There is a credit balance in Accounts Receivable ( 6190 days) of $5,100, which represents an advance received from a customer on a sales contract. Assuming that the books have not been closed for 2023, make the necessary correcting journal entries. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account tities and enter 0 for the amounts. List all debit entries before credit entries.) Account Titles and Explanation (To correct bad debt expense and write-off accounts receivable) (To reclassify credit balance in accounts receivable) (Towrite-off uncollectible account) (To reduce allowance for doubtful account balance)