Presented below is an aging schedule for Whispering Company at December 31, 2021. Number of Days Past Due Over 90 Not Yet Due Customer Total 1-30 31-60 61-90 $ 22,700 $10,600 Anders $12,100 Blake 41,300 $ 41,300 Coulson 57.100 15,200 6,000 $35,900 Deleon 34,900 $34.900 Others 132.800 95,500 15,400 15.000 6.900 $288.800 $152,000 $32,000 $27.100 $35.900 $41.800 Estimated Percentage Uncollectible 1% 13% 2496 4096 Total Estimated Bad Debts $ 32,299 $ 1,520 $ 1.920 $3,523 $8.616 $16.720 At December 31, 2021, the unadjusted balance in Allowance for Doubtful Accounts is a credit of $12.100 Your answer is correct. Journalize and post the adjusting entry for uncollectibles at December 31, 2021. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles Debit Credit Dec. 31 Bad Debt Expense 20199 20199 Allowance for Doubtful Accounts Bad Debts Expense Date Explanation Ref. Debit Credit Balance Dec. Adjusting 20199 20199 20199 Allowance for Doubtful Accounts Date Explanation Ref. Debit Credit Balance Dec. 31 Balance 12100 Dec. 31 Adjusting 20199 32299 e Textbook and Media List of Accounts Attempts: 4 of 5 used Journalize and post to the allowance account these 2022 selected events and transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) 1 On March 31, a $1,000 customer balance originating in 2021 is judged uncollectible. 2 On May 31, a check for $1,000 is received from the customer whose account was written off as uncollectible on March 31. Debit Credit No. Date Account Titles and Explanation 1. Mar. 31 Allowance for Doubtful Accounts Accounts Receivable 2. May 31 Accounts Receivable Allowance for Doubtful Accounts (To reverse write-off) May Cash 31 Accounts Receivable (To record collection of write off.) Allowance for Doubtful Accounts Date Explanation Ref. Debit Credit Balance Dec. 31, 2021 Balance 12.100 Dec 31, 2021 Adjusting 20,199 32.299 Mar 31, 2022 May 31, 2022 Journalize the adjusting entry for uncollectibles on December 31, 2022, assuming that the unadjusted balance in Allowance for Doubtful Accounts is a debit of $840 and the aging schedule indicates that total estimated uncollectibles will be $29.100. Credit account tities are automatically indented when amount is entered. Do not indent manually.) Date Account Titles Debit Credit Dec 31