Question 2 [Allowance method for AR, Write-off] Kosko Furniture Store has credit sales of $400,000 in 2024 and a debit balance of $600 in the Allowance for Doubtful Accounts at year end before adjustment. As of December 31, 2024, $130,000 of accounts receivable remain uncollected. The manager prepared an aging schedule of accounts receivable and estimates that $4,000 will not be collectible. On January 10,2025 , the manager authorizes a write-off of the $1,000 balance owed by A. Noonan. Instructions (a) Prepare the adjusting entry to record the estimated uncollectible accounts expense in 2024. (b) Show the statement of financial position presentation of accounts receivable on December 31,2024. (c) Make the appropriate entry to record the write-off of the Noonan account on January 10, 2025. Also show the statement of financial position presentation of accounts receivable before and after the write-off