15 0.1 points Mercy Hospital has the following balances on December 31, 2021, before any adjustment Accounts Receivable = $70,000; Allowance for Uncollectible Accounts = $1,400 (credit). Mercy estimates uncollectible accounts based on an aging of accounts receivable as shown below. Estimated Amount Percent Age Group Receivable Uncollectible Not yet due $50,000 156 0-30 days past due 11,000 200 31-90 days past due 8,000 450 More than 90 days past due 1.000 856 Total $ 70,000 Required: 1. Estimate the amount of uncollectible receivables. Answer is complete and correct. Estimated Age Group Amount Uncollectible Not yet due $ 7,500 0-30 days past due 2.200 31-90 days past due 3,600 More than 90 days past due 850 Total $ 14,150 2. Record the adjusting entry for uncollectible accounts on December 31, 2021. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet Record the adjusting entry for Uncollectible Accounts. Note: Enter debits before credits. General Journal Debit Credit Date December 31, 2021 Record entry Clear entry View general Journal 3. Calculate net accounts receivable. Total Accounts Receivable Net Accounts Receivable