mbers File Edit Insert Table Organize Format Arrange View Share Window 125% + E8-3 E8-5 E8-8 E8-10 E8-12 See Problem E8-8 General Joumal Date Account Titles 12/31/21 Deblt Credit 9% times $90K = needed allowance; unadjusted allowance is $1,400 debit. 05/11/22 Write-off 06/12/22 Reinstate A 06/12/22 Collection Prepare entries for estimated uncollectibles, writeoll, and recovery of S1,800 was later collected. At December 31, 2022, an aging schedule indicated that the balance in Allowance for Doubtful Accounts should be $19,000, Instructions Prepare journal entries to record the 2022 transactions of Blanda Company. E8.8 (LO 2), AP on December 31, 2021, when its Allowance for Doubtful Accounts had a debit balance of $1,400, Dallas Co. estimates that 9% of its accounts receivable balance of $90,000 will become uncol lectible and records the necessary adjustment to Allowance for Doubtful Accounts. On May 11, 2022, Dallas Co. determined that B. Jared's account was uncollectible and wrote off $1,200. On June 12, 2022, Jared paid the amount previously written off. Instructions Prepare the oumal entries on December 31, 2021 May 11, 2022. and June 12. 2022