Problem 9-03A a-c (Part Level Submission) Presented below is an aging schedule for Marigold Company. Total Not Yet Due Number of Days Past Due Over 1-30 31-60 61-90 $10,100 $11,900 90 Customer Anders Blake Coulson Deleon Others $ 38,500 16,500 5,900 $34,900 $ 22,000 38,500 57,300 33,200 131,000 $282,000 95,300 $150,300 15,900 $31,900 14,100 $26,000 $33,200 5,700 $38,900 $34,900 3 % 6% 13% 26% 40% Estimated Percentage Uncollectible Total Estimated Bad Debts $ 34,437 $ 4,509 $ 1,914 $ 3,380 $9,074 $15,560 At December 31, 2020, the unadjusted balance in Allowance for Doubtful Accounts is a credit of $13,000. Your answer is correct. Tournalize and post the distinn entry for had debts at December 31 202n Credit account titles are auf CALCULATOR PRINTER VERSION BACK Journalize and post to the allowance account the following events and transactions in the year 2021. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) 1. On March 31, a $1,200 customer balance originating in 2020 is judged uncollectible. 2. On May 31, a check for $1,200 is received from the customer whose account was written off as uncollectible on March 31. No. Date Account Titles and Explanation Debit Credit 1. Mar. 31 2. May 31 (To reverse write-off) May 31 (To record collection of write off) Debit Credit Allowance for Doubtful Accounts Explanation Ref. Dec 31, 2020 Balance Dec. 31, 2020 Adjusting Balance 13.000 34,437 A 1 /292019 here to search 2. May 31 (To reverse write-off) May 31 (To record collection of write off.) Debit Credit Allowance for Doubtful Accounts Date Explanation Ref. Dec 31, 2020 Balance Dec. 31, 2020 Adjusting Mar. 31, 2021 Balance 13,000 34,437 21,437 May 31, 2021 Click if you would like to Show Work for this question: Open Show Work SHOW LIST OF ACCOUNTS LINK TO TEXT o search