Steelhead Company supplies flies and fishing gear to sporting goods stores and outfitters throughout the western United States. The accounts receivable clerk for Steelhead prepared the following partially completed aging-of-receivables schedule as of the end of business on December 31, 2007:

{Instructions}
1. Determine the number of days past due for each of the preceding accounts.
2. Complete the aging-of-receivables schedule.
3. Estimate the allowance for doubtful accounts, based on the aging-of-receivables schedule.
4. Assume that the allowance for doubtful accounts for Steelhead Company has a debit balance of \(\$ 3,199\) before adjustment on December 31, 2007. Journalize the adjusting entry for uncollectible accounts.

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Customer 1 Alexandra Fishery 2 Cutthroat Sports B C D E Not F Days Past Due G Past Balance Due 1-30 31-60 61-90 91-120 Over 120 15,000 15,000 5,500 5,500 123 3 30 Yellowstone Sports 31 Subtotals. 2,900 2,900 30 880,000 448,600 247,250 98,750 33,300 29,950 22,150 31