Pearl E. White Orthodontist specializes in correcting misaligned teeth. During 2024, Pearl provides services on account of $575,000. Of this amount, $65,000 remains receivable at the end of the year. An aging schedule as of December 31, 2024, is provided below. Estimated Percent Uncollectible Age Group Not yet due 0 to 90 days past due Amount Receivable $25,000 5% 14,500 10% 91 to 180 days past 9,500 30% due More than 180 days past due 16,000 80% Total $65,000 Required: 1. Calculate the allowance for uncollectible accounts. 2. Record the December 31, 2024, adjusting entry, assuming the balance of Allowance for Uncollectible Accounts before adjustment is $3,500 (credit). 3. On July 19, 2025, a customer's account balance of $6,500 is written off as uncollectible. Record the write-off. 4. On September 30, 2025, the customer whose account was written off in requirement 3 unexpectedly pays the full amount. Record the cash collection. Complete this question by entering your answers in the tabs below. Req 1 Req 2 to 4 Calculate the allowance for uncollectible accounts. Age Group Not yet due 0 to 90 days past due 91 to 180 days past due More than 180 days past due Total Estimated Amount Uncollectible $ 0 Req 1 Req 2 to 4 2. Record the December 31, 2024, adjusting entry, assuming the balance of Allowance for Uncollectible Accounts before adjustment is $3,500 (credit). 3. On July 19, 2025, a customer's account balance of $6,500 is written off as uncollectible. Record the write-off. 4. On September 30, 2025, the customer whose account was written off in requirement 3 unexpectedly pays the full amount. Record the cash collection. (Note: 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 3 4 Record the adjusting entry for uncollectible accounts. Note: Enter debits before credits. > Show less View transaction list Journal entry worksheet < 1 2 3 4 Record the adjusting entry for uncollectible accounts. Note: Enter debits before credits. Date December 31, 2024 General Journal Debit Credit Record entry Clear entry View general journal View transaction list View journal entry worksheet No Date General Journal Req 1 Req 2 to 4 Debit Cre