Presented below is an aging schedule for Cheyenne Company at December 31, 2021. Anders Blake Coulson Deleon Others Customer Estimated Percentage Uncollectible Total Estimated Bad Debts Total $25,800 40,400 58,400 33,200 133,400 Not Yet Due $38,499 $ 40,400 16,800 97,00 $291,200 $154,200 3% 1-30 5,800 $11,800 $14,000 16,300 $33,900 6% Number of Days Past Due $4,626 $2,034 31-60 13,800 $27,800 14% 61-90 $35,800 $35,800 24% $3,892 $8,592 At December 31, 2021, the unadjusted balance in Allowance for Doubtful Accounts is a credit of $11,600. Over 90 $33,200 6,300 $39,500 49% $19,355

Journalize and post to the allowance account these 2022 selected events and transactions. (Credit account tieles are outomatically indented when amount is entered, Do not indent munvelly. 1. On March 31 , a $1,300 customer balance originating in 2021 is judged uncollectible. 2. On May 31 , a check for $1,300 is received from the customer whose account was written off as uncollectible on March 31 Presented below is an aging schedule for Cheyenne Company at December 31, 2021. At December 31,2021 , the unadjusted talance in Allowance for Doubtful Accounts is a credit of $11,600. Journalize and post the adjusting entry for uncollectibles at December 31, 2021. (Credit occount titles are automatically indented when amount is entered. Do not indent manuallys Journalize the adjusting entry for uncollectibles on December 31,2022 , assuming that the unadjusted balance in Allowance for Doubtful Accounts is a debit of $770 and the aging schedule indicates that total estimated uncollectibles will be $29,900. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Allowance for Doubtful Accounts Mar. 31, 2022 May 31,2022 eTextbook and Media Assistance Used eTextbook List of Accounts Savefor Later Attempts: 0 of 5 used Submit Arswer