Required information Problem 5-4A Record transactions related to uncollectible accounts (LO5-4,5-5) 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 5581000 of this amount $71,000 remains receivable at the end of the year. An aging schedule as of December 31, 2021 is provided below Estimated Amount Percent Age Group Receivable Uncollectible Hot yet due $31.000 8-90 days past due 15,100 91-180 days past due 10.100 More than 100 days past due 14,00 Total $71,000 LX 2015 258 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