Question 120112 Vi 1222/45 Current Air web Number of To Yetu Ow 11-16 13020112.000 $32.00 5000 om 12300 BUTO 3700 1100 34200 Tai 12.00 AD Die Ba| MacBook Air os a d 2p . $ 4 UX & 7 5 8 9 6 Y U T E R c F D G J H V B N B M Journalize the following events and transactions in the year 2022. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter for the amounts.) (1) March 1, a $1,000 customer balance originating in 2021 is judged uncollectible (2) May 1, a check for $1.000 is received from the customer whose account was written off as uncollectible on March 1 No. Date Account Titles and Explanation Debit (1) (2) (To reverse write-off) (To record collection of write-off) Post to the allowance account the events and transactions in the year 202/ 12/31/21 12/31/21 Bal Bad Debt Expense 29,371 29,371 Allowance for Doubtful Accounts 12/31/21 Bal 11,400 12/31/21 29.371 40,771 12/31/21 Bal Question 120112 Vi 1222/45 Current Air web Number of To Yetu Ow 11-16 13020112.000 $32.00 5000 om 12300 BUTO 3700 1100 34200 Tai 12.00 AD Die Ba| MacBook Air os a d 2p . $ 4 UX & 7 5 8 9 6 Y U T E R c F D G J H V B N B M Journalize the following events and transactions in the year 2022. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter for the amounts.) (1) March 1, a $1,000 customer balance originating in 2021 is judged uncollectible (2) May 1, a check for $1.000 is received from the customer whose account was written off as uncollectible on March 1 No. Date Account Titles and Explanation Debit (1) (2) (To reverse write-off) (To record collection of write-off) Post to the allowance account the events and transactions in the year 202/ 12/31/21 12/31/21 Bal Bad Debt Expense 29,371 29,371 Allowance for Doubtful Accounts 12/31/21 Bal 11,400 12/31/21 29.371 40,771 12/31/21 Bal