Problem S-4A Bramble Corp. uses the allowance method to estimate uncollectible accounts receivable. The company produced the following aning of the accounts receivable at year-end Calculate the total estimated bad debts based on the below information Number of Days Outstanding Total 0-10 3 1-60 61-90 91-120 Accounts receivable 227,100 34,200 49.900 43,000 28.200 We uncollectible Over 120 $21,800 Estimated bad debts (1) Prepare the year and adjusting your entry to record the bad debts using the aged uncollectible accounts receivable determined in (a) Assume the current balance in Allowance for Doubtful Accounts is an $8,400 deb of the above accounts, 5.100 is determined to be specially uncollectible. Prepare the ouma entry to write of the uncollectible account (d) The company collects 5,100 t on specific account that had previously been determined to be uncollectible inte). Prepare the journal entry ) necessary to restore the account and record the catholection (Credit account totes are automatically indented when amount i nterd. De not indent manually) (1) Prepare the year-end adjusting journal try to record the bad dat in the ed uncollectible counts receivable termined in Assume the current balance in Allowance for Doubtful Account is an $8.400 debit o of the above accounts, 55,100 is determined to be specially unclectible. Prepare the journal entry to write of the uncollectible account. () The company collects 55,100 subsequently on a specific account that had previously been determined to be uncollectible in (C). Prepare the journal entry(ies) necessary to restore the account and record the cash collection (Credit account tities are automatically indented when amount is entered. Do not indent manually No Account Titles and Explanation Debat Credit (orever write ) (To record collection of write aft)