REQUIRED 3

REQUIRED 4

[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 $585,000. of this amount, $75,000 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 $35,000 15,500 10,500 14,000 $75 , . Estimated Percent Uncollectible 3% 15% 20% 85% 3. On July 19, 2022, a customer's account balance of $7,500 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 Journal entry worksheet 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 list Journal entry worksheet 2 Record the entry to re-establish account previously written off. Note: Enter debits before credits General Journal Date September 30, 2022 Debit Credit Record entry Clear entry View general Journal here to search ORI