Presented below is information related to the Accounts Receivable accounts of Marigold Inc. during the current year 2025. 1. An aging schedule of the accounts receivable as of December 31,2025 , is as follows. 'The $3,500 write-off of receivables is related to the 91 -to- 120 day category 3. Two entries were made in the Bad Debt Expense account during the year: (1) a debit on December 31 for the amount credited to Allowance for Doubtful Accounts, and (2) a credit for $3,500 on November 3, 2025, and a debit to Allowance for Doubtful Accounts because of a bankruptcy. 4. Allowance for Doubtful Accounts is as follows for 2025. 5. A credit balance exists in Accounts Receivable ( 6090 days) of $4,600, which represents an advance on a sales contract. Assuming that the books have not been closed for 2025, make the necessary correcting entries. (Round answers to 0 decimal places, es. 5,275. If no entry is required, select 'No Entry' for the account titles and enter 0 for the amounts. Credit account tities are automatically indented when the amount is entered. Do not indent manually. List all debit entries before credit entries.) Dec. 31 . Accounts Receivable (To reclassify credit balance in accounts receivable) Dec. 31 , 2025 Allowance for Doubtful Accounts Accounts Reccivable (To write off uncollectible accounts) Dec. 31. 2025 Allowance for Doubtfuliccounts Bad Debt Expense (To reduce allowance for doubtful account balance)