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Current Attempt in Progress Presented below is an aging schedule for Cheyenne Corp. at December 31, 2021. Number of Days Past Due Not Yet Due Over 90 Customer Total 1-30 31-60 61-90 Aneesh $ 22,400 $10.100 $ 12,300 Bird 36,600 $36,600 57 800 5.400 7000 $ 45,400 Cope De Spears 33.300 $33,300 96,800 126,600 15.900 13,900 Others $ 33.000 $26.200 545,400 $ 276,700 $33,300 $ 138,800 7% 12% 24% 60% 3% Estimated percentage uncollectible $ 3.144 $ 2310 $19.980 $ 10.896 $ 4,164 $ 40,494 Total estimated uncollectibles At December 31, 2021, the unadjusted balance in Allowance for Doubtful Accounts is a credit of $11.200 333/10 Journalize the following events and transactions in the year 2002. (Credit account title are watchingented when amount is entered. Do not indent manually. If he entry is required, select "No Entry for the account title and enter for the amounts (1) (2) March 1,25 1.000 customer balance originating in 2021 udpod uncollectible May 1.a check for $1.000 is received trom the customer whose accuse was witten oft uncollectible on March 1 No. Date Account Titles and Explanation Debit Cre (1) (2) (2) : (To reverse write-ott) collection to write-off Post to the allowance account the events and transactions in the year 2022 Bad Debt Expense 12/31/21 29,294 12/31/21 Bal 29.294 Allowance for Doubtful Accounts 12/31/21 Bal 11.200 12/31/21 29,294 12/31/21 Bal 40494 e Textbook and Media List of Accounts Attempts:0 of 3 used Sun A

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