[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 , 15,500 10,500 14 , $75,000 Estimated Percent Uncollectible 3% 15% 20% 85% 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/even select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet w transaction list Journal entry worksheet K. 1 2 Record cash received on account. Thr Note: Enter debits before credits. General Journal Debit Credit Date September 30, 2022 Record entry Clear entry View general journal