0 Required information. [The following information applies to the questions displayed below] Daley Company prepared the following aging of receivables analysis at December 31. Days Past Due Total Accounts receivable $ 645,000 Percent uncollectible 0 $ 411,000 1% 1 to 30 $ 105,000 31 to 60 $51,000 61 to 90 $ 33,000 Over 90 $ 45,000 2% 5% 7% 10% a. Complete the table below to calculate the estimated balance of Allowance for Doubtful Accounts using aging of accounts receivable. b. Prepare the adjusting entry to record bad debts expense using the estimate from part a. Assume the unadjusted balance in the Allowance for Doubtful Accounts is a $5,100 credit. c. Prepare the adjusting entry to record bad debts expense using the estimate from part a Assume the unadjusted balance in the Allowance for Doubtful Accounts is a $1,600 debit Complete this question by entering your answers in the tabs below. Req A Req B and C Complete the table below to calculate the estimated balance of Allowance for Doubtful Accounts using aging of accounts receivable. Not due: 1 to 30. 31 to 60 61 to 90. Over 90 Accounts Receivable Percent Uncollectible (%) Estimated Uncollectible x x Estimated balance of allowance for uncollectibles Req A Req B and C > Required information Req A Req B and C b. Prepare the adjusting entry to record bad debts expense using the estimate from part a. Assume the unadjuste Allowance for Doubtful Accounts is a $5,100 credit. c. Prepare the adjusting entry to record bad debts expense using the estimate from part a. Assume the unadjusted Allowance for Doubtful Accounts is a $1,600 debit. View transactioist 1 Record estimated bad debts assuming that Allowance for Doubtful Accounts has a $5,100 credit balance. 2 Record estimated bad debts assuming that Allowance for Doubtful Accounts has a $1,600 debit balance. Note: = journal entry has been entered Record entry Clear entry EX counts Credit View general journal < Req A Reg Band C +