Presented below is an agire schedule for Blue Stute Cors at December 31, 2021 Number of Days Past Du Not Yet Over Customer Total Due 31-60 61-90 90 522500 $9.300 515200 Bird 27.500 522 800 Coor 46.800 5000 4500 $37300 Depears 35.900 SI5.900 115.600 70.900 32,100 12000 $250.000 5103.700 545.900 527 800 $37,300 $35.900 Estimated percentage 24 635 uncollectible Total estimated bad debts $49.95 $3111 sazia sasa sasa $22.937 Othe At December 31, 2021. the unadjusted balance in Allowance for Doutras counts is a credite 5:100 Journalize the dusting entry for bad debts at December 31, 2021. Ondit account illeti termount is entend. Donet indent manually Account Titles and Explanation Debit Credit Post the adjusting entry for bad debts at December 31, 2021 Bad Debts Expense Allowance for Doubtful Accounts eTextbook and Media List of Accounts Journalize the 2022 transactions (Credit account titles are automatically indented when amount is entered Do not indent manually) 1. March 1.2 5660 customer balance originating in 2021 is judised uncollectible 2 Mav 1. a check for 5660 is received from the customer whose account was written off as uncollectible on March 1. No. Date Account Titles and Explanation Debit Credit 1 2 (To reinstate account previously written off Past to the allowance account these 2022 events. Post entries in the order of journal entries posted in the previous part) Allowance for Doubtful Accounts 2021 12/31 Bal 8.100 12/31 32.851 12/31 Ba 40.951 2022 Textbook and Media List of Accounts Journalise the adjusting entry for bad debts at December 31, 2022. tuming that the radiated balance in Allowance for Doubtful Accounts la debit of $1,400 and the aging schedule indicates that total estimated tod debts will be $40.300. (Credit account titles are automatically indented when amount is entered Do not indent manually Account Titles and Explanation Debit Credit