Presented below is information related to the Accounts Receivable accounts of Stellar Inc. during the current year 2017 1. An aging schedule of the accounts reccivable as of December 31, 2017, is as follows %toBe Applied after Age Net Debit Balance Undcr 60 days 60-90 days 91-120 doys $170,200 136,900 39,300 1% 4% $3,600 definitely uncollectible; uncollectible is 26% Ovar 120 days 23,300 $368,600 The $3,500 wite-off of receivables is related to the 91-0-120 day category 2. The Accounts Receivable control account has balance of $368,600 on December 31, 2017 3. Two entries were made in the Bad Debt Expense account during the year:a debit on December 31 for the amount credited to Allowance for Doubtrul Accounts, and (2) a credit for $3,500 on November 3, 2017, and a debit to Allowance for Doubiul Accounts because of a 4. Alowance for Doubtful Accounts is as follows for 2017 7,900 18,430 Nov. 3 Uncollectible accounts written off 3,500Jan. Beginning balance Dec. 31 SSS of $368,600 S.A crecit bolance exists in the Accounts Reccivable (0-90 days) of $4,900, which represents an advance on a salcs contract Assuming that the books have nat been closed for 2017, make the necessary correcting entries (Round answers to O decimal places, e.g. 5,275. f no entry is required, sefect "No Entry for the account tities and enter 0 for the amounts. Credit account tittes are automatically indented when the amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit Dec. 31, 2017 (To correct bad debt expense and write off accounts receivable) Doc. 31, 2017 To reclassify credit belance in accounts receivable) Dec. 31, 2017 To writc off unccliectible sccounts) Dec. 31, 2017