Your answer is partially correct. Try again. Journalize the following events and transactions in the year 2020. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) (1) On March 31, a $1,300 customer balance originating in 2019 is judged uncollectible. (2) On May 31, a check for $1,300 is received from the customer whose account was written off as uncollectible on March 31. No. Date Account Titles and Explanation Debit Credit Mar. 31, 2019 Allowance for Doubtful Accounts 1300 Accounts Receivable 1300 Accounts Receivable 1300 unts Allowance for Doubtful Accounts 1300 (To reverse write-off) Mar. 31, 2020 Cash | Accounts Receivable 1300 (To record collection of write-off) Mar. 31, 2019 May 31, 2019 Dec. 31, 2019 Mar. 31, 2020 May 31, 2020 Post to Dec. 31, 2020 count the events and transactions in the year 2020. Bad Debt Expense 26,899 12/31/19 Adj. Post to the allowance account the events and transactions in the year 2020. 12/31/19 Bal. Bad Debt Expense 26,899 26,899 Allowance for Doubtful Accounts 12/31/19 Bal. 12/31/19 Adj. 12/31/19 Bal. 11,600 26,899 38,499 5/31/20 T 1300 ||T5/31/20 1300 like to show Work for this question: Open Show Work (12/31/19 Adj. 5/31/19 Adj. 3/31/19 Adj. 12/31/20 Adj. 5/31/20 3/31/20 12/31/19 Bal. 5/31/19 Bal. 3/31/19 Bal. 12/31/20 Bal. VIDEO: SIMILAR PROBLEM VIDEO: SIMILAR