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 White Orthodontist specializes in correcting misaligned tooth. During 2021 Pearl provides services on account of $581000 of this amount. $71000 remains receivable at the end of the year. An aging schedule os of December 31 2021 15 provided below Estimated Amount Percent Age Group Receivable Uncollectible Not yet due $31,000 AX 0-90 days past due 15,100 91-100 days past due 25% More than 180 days past doe 14,500 70% Total $71,200 10,100 Problem 5.4A Part 4 Problem 5-4A Part 4 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 View journal entry worksheet No Credit 1 Date General Journal September 30, 2022 Accounts Receivable Cash Accounts Receivable Allowance for Uncollectible Accounts Debit 7.100 7.100 7.100 7.100