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An aging analysis of Oriole Company's accounts receivable at December 31, 2023 and 2024 , showed the following: Additional information: 1. At December 31,2023 , the unadjusted balance in Allowance for Doubtful Accounts was a credit of $7,100. 2. In 2024,$24,200 of accounts was written off as uncollectible and $3,100 of accounts previously written off was collected. Prepare an aging schedule to calculate the estimated uncollectible accounts at December 31, 2023, and at December 31,2024. 2024 Number of Days Outstanding Amount 030 days 31-60 days 61-90 days Over 90 days Total Estimated Uncollectible 3% $ 6% 47,00013% 70,50030% $235,000 $ Calculate the carrying amount of Oriole's accounts receivable at December 31,2023 , and December 31,2024. Record the following: 1. The adjusting entry on December 31,2023. 2. The write-off of uncollectible accounts in 2024. 3. The collection in 2024 of accounts previously written off. 4. The adjusting entry on December 31, 2024. (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 titles and enter O for the amounts. List all debit entries before credit entries.) (To record collection of previously written-off accounts.) 4