I only need the solution for the second part (#4). Thank you. Requlred Informatlon[The following information applies to the questions displayed below.)Pearl E. White Orthodontist specializes in correcting misaligned teeth. During 2021, Pearl provides services on account of $588,000. Of this amount,$78,000 remains receivable at the end of the year. An aging schedule as of December 31, 2021, is provided below.AmountEstimated PercentAge GroupNot yet duee-90 days past due91-180 days past dueMore than 180 days past dueReceivable$38,00015,800Uncollectible3%15%10, 8ee13,400$78,00020%85%Total4. On September 30, 2022, the customer whose account was written off in part 3 unexpectedly pays the full amount. Record the cash collection. (If no entry Is requlred for aparticular transaction/event, select "No Journal Entry Requlred" In the first account fleld.)View transaction listJournal entry worksheet12>Record the entry to re-establish account previously written off.Note: Enter debits before credits.DateGeneral JournalDebitCreditSeptember 30, 2022 Requlred Informatlon[The following information applies to the questions displayed below.]Pearl E. White Orthodontist specializes in correcting misaligned teeth. During 2021, Peari provides services on account of $588,000. Of this amount,$78.000 remains receivable at the end of the year. An aging schedule as of December 31, 2021, is provided below.Estinated PercentUncollectibleAmountReceivableAge GroupNot yet due8-9e days past due91-180 days past dueMore than 180 days past due$38,00015, 80010, Bee13,400$78,0003%15%20%85%Total3. On July 19, 2022, a customer's account balance of $7,800 is written off as uncollectible. Record the write-off. (If no entry Is requlred for a particular transactlon/event, select"No Journal Entry Requlred" In the first account fleld.)View transaction listView journal entry worksheetNoDateGeneral JournalDebitCredit1July 19, 2022Allowance for Uncollectible Accounts7,800Accounts Receivable7,800...............

journal entry worksheet (4) sep -30 Accounts Receivable 7800 Allowance for…

Pearl E. White Orthodontist specializes in correcting misaligned teeth. During 2021, Pearl provides services on account of $588,000. Of this amount, $78,000 remains receivable at the end of the year. An aging schedule as of December 31, 2021, is provided below. Amount Receivable Estimated Percent Age Group Not yet due 8-se days past due 91-180 days past due More than 18e days past due Uncollectible $38,000 15,880 15% 10, 8ee 13,400 20% 85% Total $78,000 4. On September 30, 2022, the customer whose account was written off in part 3 unexpectedly pays the full amount. Record the cash collection. (If no entry Is requlred for a particular transaction/event, select "No Journal Entry Required" In the first account fleld.)