The following is an aging schedule for a company's accounts receivable as at December 31, 2019: On December 31, 2019, the unadjusted balance in the Allowance for Doubtful Accounts (prior to the aging analysis) was a credit of $6,150 Journalize the adjusting entry for bad debts on December 31, 2019. (Credit occount titles are outomatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter o for the amounts) Journalize the following selected events and transactions in 2020: (Credit occount fitles are outomotically indented when omount is entered. Do not indent monually. If no entry is required, select "No Entry" for the account titles and enter of for the amounts.) i. On April 17, a $1,530 customer account that originated in 2020 is judged uncollectible: ii On September 1, a $1,530 cheque is received from the customer whose account was written off as uncollectible on April 17. Question 1 of 7 Accounts Receivable 1560 Sept. 1 Accounts Receivable 1560 Allowance for Doubtful Acrounts 1560 (To reinstate an account that was previously written off) Accounts Receivable (Ta secord recovery of account that was previously written off) eTextbook and Media List of Accounts Journalize the adjusting entry for bad debts on December 31,2020 , assuming that the unadjusted balance in Allowance for Doubtful Accounts at that time is a debit of $4,780 and an aging schedule indicates that the estimated value of uncollectibles is \$28,130. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the occount titles and enter of for the amounts.)