Chapter 5 Extra Credit (6 points possible) 7 Required information Saved Part 4 of 4 0.25 points [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 $583,000. Of this amount, $73,000 remains receivable at the end of the year. An aging schedule as of December 31, 2021, is provided below. eBook Print Age Group Not yet due 0-90 days past due 91-180 days past due More than 180 days past due Total Amount Receivable $33,000 Estimated Percent Uncollectible 5% 15,300 10% 10,300 30% 14,400 80% $73,000 References 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/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet 1 2 Record the entry to re-establish account previously written off. Note: Enter debits before credits. Date September 30, 2022 General Journal Debit Credit