Presented below is an aging schedule for the Owen Company at December 31, 2020: Cintorer Balance Not Yet Due 1-30 past due 31-60 past de 61-90 past de Over 90 Gilberson $ 9,000 $15.000 Samsa $24.000 30.000 50,000 $30,000 Burks 5.000 5.000 $40.000 38.000 Greuel Others $39,000 35.000 13,000 120.000 72.000 $262.000 $107.000 $49.000 $40.000 $38.000 $28,000 12% % estimated uncollectible 3% 7% 24% Total estimated uncollectible 542400 60% $22.800 $3.210 SA30 360 59.600 At December 31 2020. the unadjusted balance in Allowance for Doubtful Account is a credit of $10.000. Instructions: Cut and paste the general Journal below in your window and use it to Journalize your entries to answer questions A, C, And D. JA! Using information above, record the adjusting entry to adjust the allowance for doubtful accounts at December 31, 2020 General Journal: Questione Account Debit Credit What the cable wali Serdan det record bad debe labeldamin your clution window [A] Using Information above, record the adjusting entry to adjust the allowance for doubtful accounts at December 31, 2020. General Joumal Question Account Debit Credit [B] What is the net (cash) realizable value of accounts receivable after the adjustment is made to record bad debt expense? (please label answer clearly in your solution/window) [C] Journalize the following events that occurred in 2021. If no journal entry is required please indicate that no entry is necessary. Use the general journal that you cut and paste in your solution to answer the question (1) March 1. a customer with an accounts receivable balance of $400 is deemed uncollectible. 12) May 1. a check for $400 is received from the customer above. [D] Journalize the entry to adjust the allowance for doubtful accounts at December 31, 2021 assuming that the unadjusted balance in Allowance for Douberal Accounts is a debit of $1.400 and the aging schedule indicates that total estimated collectible accounts will be $36.700