the this information to ANSWER the following questions Question 4 Cam M DO The following information is taken from the 2015 are report to shareholders of COVID Co. For 2015 Had Debit Expense accounts $ 4 million For 2014 $25 million Alcal Year end 2013 Accounts receivabinet 13,363 million Accounts receivable 13,652 million And 2014 13.0.32 million 14.160 11 Wat is the balance in Covoalowance for doubthai conto the end of the cars 2015 2014 expectively 2 ting your worromput and the forthewane for borcoviisoring the balance produiredit experwhat can prosedus 2015 2014 Allowance for our Acco Accounting Provision of our - En On December 31, 2020,COVID Co reported an allowance for doubtful accounts of $15400. During 2021, COVID wrote of $17,500 in accounts receivable Included in the write-off was Virus Co's account in the amount of $700. Virus Co subsequently paid this balance At December 31, 2021, an analysis of the accounts receivable aging schedule indicated the need for an allowance for doubtful accounts of $14,900 utot stion Required: Prepare all journal entries relative to bad debt expense and he allowance for uncollectible accounts: (A) to write off specific accounts, (e) to reinstate account previously written off, and (C) to adjust allowance for doubtful accounts at year-end the this information to ANSWER the following questions Question 4 Cam M DO The following information is taken from the 2015 are report to shareholders of COVID Co. For 2015 Had Debit Expense accounts $ 4 million For 2014 $25 million Alcal Year end 2013 Accounts receivabinet 13,363 million Accounts receivable 13,652 million And 2014 13.0.32 million 14.160 11 Wat is the balance in Covoalowance for doubthai conto the end of the cars 2015 2014 expectively 2 ting your worromput and the forthewane for borcoviisoring the balance produiredit experwhat can prosedus 2015 2014 Allowance for our Acco Accounting Provision of our - En On December 31, 2020,COVID Co reported an allowance for doubtful accounts of $15400. During 2021, COVID wrote of $17,500 in accounts receivable Included in the write-off was Virus Co's account in the amount of $700. Virus Co subsequently paid this balance At December 31, 2021, an analysis of the accounts receivable aging schedule indicated the need for an allowance for doubtful accounts of $14,900 utot stion Required: Prepare all journal entries relative to bad debt expense and he allowance for uncollectible accounts: (A) to write off specific accounts, (e) to reinstate account previously written off, and (C) to adjust allowance for doubtful accounts at year-end