Please answer (chpt, 8 #4 part b)

Current Attempt in Progress Presented below is an aging schedule for Tamarisk, Inc. at December 31, 2021. Number of Days Past Due Not Customer Total Yet Due 1-30 31-60 61-90 Aneesh $ 23,900 $10,300 $13,600 Bird 34,200 $34,200 Cope 57,000 6,200 5,300 $45,500 DeSpears 33,400 Others 123,600 94,200 15,700 13,700 $272,100 $134,600 $31,300 $27,300 $45,500 Estimated percentage uncollectible 3% 7% 12% 24% Total estimated uncollectibles $40,465 $4,038 $2,191 $3,276 $ 10,920 At December 31, 2021, the unadjusted balance in Allowance for Doubtful Accounts is a credit of $11,500. (a) Over 90 $33,400 $33,400 60% $20,040 Journalize the adjusting entry for bad debts at December 31, 2021. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) Date Account Titles Debit Credit Dec 31, 2021 Bad Debt Expense 28,965 Allowance for Doubtful Accounts Post the adjusting entry for bad debts at December 31, 2021. Bad Debt Expense 12/31/21 28,965 12/31/21 Bal 28,965 Allowance for Doubtful Accounts 12/31/21 Bal 12/31/21 12/31/21 Bal 11.500 28,965 40,465 2 Journalize the following events and transactions in the year 2022. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) (1) March 1, a $1,200 customer balance originating in 2021 is judged uncollectible. (2) May 1, a check for $1,200 is received from the customer whose account was written off as uncollectible on March 1. No. Date Account Titles and Explanation Debit Cre (1) (To reverse write-off) (To record collection of write-off) Post to the allowance account the events and transactions in the year 2022. Bad Debt Expense 12/31/21 28,965 12/31/21 Bal. 28,965 Allowance for Doubtful Accounts 12/31/21 Bal. 12/31/21 12/31/21 Bal.. eTextbook and Media 11,500 28,965 40,465