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View Policies Current Attempt in Progress An aging analysis of Pharoah Company's accounts receivable at December 31, 2020 and 2021, showed the following Accounts Receivable Number of Days Outstanding Estimated % Uncollectible 202 0-30 days 29 00 SIS 31-60 days 696 31500 777.500 61-90 days 63.000 46.500 Over 90 days 2535 94 500 31000 Total $315.000 $310.000 Additional information: 1 a At December 31, 2020, the unadjusted balance in Allowance for Doubtful Accounts was a credit of $6,400. In 2021. $26,300 of accounts was written off as uncollectible and $3,000 of accounts previously written off was collected 2 Prepare an aging schedule to calculate the estimated uncollectible accounts at December 31, 2020, and at December 31, 2021 2020 Number of Days Outstanding Estimated Uncollectible Amount % 0-30 days $155,000 29 31-60 days 77.500 6% 61-90 days 46,500 14% > Question 10 of 12 Prepare an aging schedule to calculate the estimated uncollectible accounts at December 31, 2020 andat December 31, 2021 2020 Number of Days Outstanding Estimated Uncollectible Amount % 0-30 days $155,000 31-60 days 77 503 61-90 days 46,500 Over 90 days 31.000 Total $310.000 2021 Number of Days Outstanding Estimated Uncollectible Amount % 296 $ 0-30 days $126,000 31-60 days 31.500 6% 61-90 days 63.000 14% 94,500 25% Over 90 days S Total $315,000 Calculate the carrying amount of Pharoah's accounts receivable at December 31, 2020, and December 31, 2021 2021 2020 $ Carrying amount e Textbook and Media List of Accounts Record the following 1 1. 2 The adjusting entry on December 31, 2020. The write off of uncollectible accounts in 2021. The collection in 2021 of accounts previously written off. The adjusting entry on December 31, 2021. 3. 4. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter for the amounts.) Debit Credit Account Titles and Explanation 1. (To record estimate of uncollectible accounts.) 2. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts) Credit Debit Account Titles and Explanation 1 (To record estimate of uncollectible accounts.) 2 (To record writeoff of accounts receivable.) 3 (To reverse write off) (To record collection of previously written-off accounts.) 4 (To record estimate of uncollectible accounts.)