1. Prepare an aging of accounts receivable and compute bad debt expense. opped Book Terences OB Aging of cours receivable method - Excel ? 5 X FILE HOME INSERT PAGE LAYOUT FORMULAS DATA REVIEW VIEW Sign X Calibri A A %6 Paste BIU A Alignment Number Conditional Formatas Cell Cells Editing Formatting Table Styles Clipboard som Xercise Cycles Company sells exercise equipment to gyms on account. At year D E 20 21 Number of Days Unpaid Customer 0-30 31-60 61-90 Over 90 Total 23 Fitness Mania 24 Health for Life 25 Hollistic Health Options 26 Image Reimaging 27. Today's Gym World 28 Whole Life Fitness Center 29 Workouts Unlimited v Total Accounts Receivable 31 Estimated Uncollectibles) 29 10% 20% 32 Estimated Uncollectible (5) 33 24 3) Prepare the adjusting journal entry for recording bad debt expense if the Allowance for Doubtful Accounts Prev 1 of 1 Next > 30. 96 5 & 7 4 8 E R T Y U S H x C 30. 96 5 & 7 4 8 E R T Y U S H x C