Presented below is an aging schedule for Sage Hill Inc. at December 31, 2021. Number of Days Past Due Customer Aneesh Bird Not Yet Over Total Due 1-30 31-60 61-90 90 $ 25,300 $ 9,900 $15.400 30,300 $30,300 48,600 4,600 4,800 $39.200 40,300 $40,300 125,800 75,000 36,600 14,200 $270,300 $109,900 $51,300 $29,600 $39.200 $40,300 Cope DeSpears Others Estimated percentage uncollectible 3% 7% 13% 22% 64% Total estimated bad debts $ 45,152 $3,297 $3,591 $3,848 $8,624 $25.792 At December 31, 2021, the unadjusted balance in Allowance for Doubtful Accounts is a credit of $8,000. Journalize the adjusting entry for bad debts at December 31, 2021. (Credit account titles are automatically indented when amount Debit Credit Account Titles and Explanation Type here to search Account Titles and Explanation Debit Credit e Textbook and Media List of Accounts Post the adjusting entry for bad debts at December 31, 2021. Bad Debts Expense Allowance for Doubtful Accounts P yoe here to search TOSHIBA No. Date Account Titles and Explanation Debit Credit (To reinstate account previously written off) e Textbook and Media List of Accounts Post to the allowance account these 2022 events. (Post entries in the order of journal entries posted in the previous part) Allowance for Doubtful Accounts Type here to search TOSHIBA Allowance for Doubtful Accounts 2021 12/31 Bal 8.000 12/31 37.152 12/31 Bal. 45,152 2022 e Textbook and Media List of Accounts Journalize the adjusting entry for bad debts at December 31, 2022, assuming that the unadjusted balance in Allowance for Doubtful Accounts is a debit of $1,400 and the aging schedule indicates that total estimated bad debts will be $37,600. (Credit account titles are automatically indented when amount is entered. Do not indent manually) Account Titles and Explanation Debit Credit Type here to search TOSHIBA