Problem 5-4A Record transactions related to uncollectible accounts (L05-4, 5-5) (The following information applies to the questions displayed below) Pearl E. White Orthodontist specializes in correcting misaligned teeth. During 2021, Pearl provides services on account of $574,000. Of this amount. $64.000 remains receivable at the end of the year. An aging schedule as of December 31, 2021. is provided below. Age Group Not yet due 0-90 days past due 91-180 days past due More than 180 days past due Total Amount Receivable $24.000 14400 9. 400 16200 Estimated Percent Uncollectible 5+ 201 252 701 5649000 Problem 5-4A Part 3 3. On July 19, 2022, a customer's account balance of $6.400 is written off as uncollectible. Record the write. off. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list View journal entry worksheet Debit No Date General Journal Alowance for Uncollectible Accounts 1 July 19, 2022 Accounts Receivable Problem 5-4A Part 4 4. On September 30, 2022, the customer whose account was written off in part 3 unexpectedly pays the full amount. Record the cash collection. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) View transaction llat View journal entry worksheet Debit No 1 Date General Journal September 30, 2022 Accounts Receivable Allowance for Uncollectible Accounts 2 September 30, 2022 Cash Accounts Receivable