The Cheyenne Corp.uses the allowance method in accounting for uncollectible accounts. Past experience indicates that 5% of accounts receivable will eventually be uncollectible. Selected account balances at December 31, 2021, and December 31, 2022. appear below: Net Credit Sales 12/31/2021 $452,000 99.000 4.900 12/31/2022 $522,000 170,000 Accounts Receivable Allowance for Doubtful Accounts - Your answer is partially correct. Record the following events in 2022. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Aug 10 Sept. 12 Oct. 10 Determined that the account of Kurt West for $1.300 is uncollectible. Determined that the account of Jill Lynch for $2,000 is uncollectible. Received a check for $350 as payment on account from Kurt West, whose account had previously been written off as uncollectible. Date Account Titles and Explanation Debit Credit Aug 10 - Bad Debt Expense 1.300 0 te 89 AD 40 11:29 PM 5/3/2020 courses/36891/5S /STUSTO Aug. 10 Determined that the account of Kurt West for $1,300 is uncollectible. Sept. 12 Determined that the account of Jill Lynch for $2.000 is uncollectible. Oct. 10 Received a check for $350 as payment on account from Kurt West, whose account had previously been written off as uncollectible. Date Account Titles and Explanation Debit Credit Aug. 10 Bad Debt Expense 1.300 Allowance for Doubtful Accounts 1.300 Sept. 12 - Bad Debt Expense 2,000 Allowance for Doubtful Accounts 2.000 Oct. 10 - Allowance for Doubtful Accounts 350 Accounts Receivable 350 (To reinstate Kurt West account previously written off) Accounts Receivable Oct 10 Allowance for Doubtful Accounts 350 (To record collection) ADG da 11:29 PM 5/3/2020 3