Sandhill Company uses the allowance method to estimate uncollectible accounts receivable. The unadjusted balance in Allowance for

Doubtful Accounts is a debit of $$6,000.$

The company produced the following information from aging its accounts receivable at year end. Complete the aging schedule

and calculate the total estimated uncollectible accounts.

Record the bad debt adjusting entry using the information determined in part $($a$).($Credit account titles are automatically indented

when the amount is entered. Do not indent manually. If no entry is required, select $"$No Entry" for the account titles and enter $0$ for the

amounts. List debit entry before credit entry.$)$

Account Titles

In the following year, $$16,000$ of the outstanding accounts receivable is determined to be uncollectible. Record the write$-$off of

the uncollectible accounts. $($Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no

entry is required, select $"$No Entry" for the account titles and enter $0$ for the amounts. List debit entry before credit entry.$)$

Account Titles

The company collects $$5,000$ of the $$16,000$ of accounts that was determined to be uncollectible in part $($c$).$ The company also

expects to collect an additional $$1,000.$ Record the journal entry $($or entries$)$ to restore the accounts receivable and the cash

collected. Collection of the $$1,000$ is expected in the near future. $($Credit account titles are automatically indented when the amount is

entered. Do not indent manually. If no entry is required, select $"$No Entry" for the account titles and enter $0$ for the amounts. List all debit