View Policies Show Attempt History Current Attempt in Progress Garcia Computer Store has credit sales of $ 470,000 in 2021 and a debit balance of $ 600 in the Allowance for Doubtful Accounts at year end. As of December 31, 2021, $ 123,000 of accounts receivable remain uncollected. The credit manager of Garcia prepared an aging schedule of accounts receivable and estimates that $ 9,000 will prove to be uncollectible. On March 4, 2022 the credit manager authorizes a write-off of the $ 2,000 balance owed by A. Myers. On March 4, before the write-off, assume the balance of Accounts Receivable account is $ 150,000 and the balance of Allowance for Doubtful Accounts is a credit of $5,000. Make the appropriate entry to record the write off of the Myers account. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit Also show the balance sheet presentation of accounts receivable before and after the write-off. Garcia Computer Store Balance Sheet Before Write-off After Write-off $ $ v: 0 $ $