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 $583,000. Of this amount, $73,000 remains receivable at the end of the year. An aging schedule as of December 31, 2021 is provided below. Estimated Percent Uncollectible 5% Amount Receivable $33,000 15,30 10,300 14,400 $73,000 Age Group Not yet due @ 90 days past due 91-180 days past due More than 180 days past due Total 103 30% 80X Problem 5-4A Part 3 3. On July 19, 2022, a customer's account balance of $7,300 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.)