15 and 16) A company's Accounts Receivables Aging Schedule shows a total of $2,100,000 owed to the company. $1,243,000 is not due yet, $456,000 is 30 to 60 days past due, $301,000 is 61 to 90 days past due, and $100,000 is over 91 days past due. After much debate, the company decides to show a percentage uncollectible of 1% for not due yet, 5% for 30 to 60 days past due, 11% for 61 to 90 days past due, and 60% for over 91 days past due. They start off with an unadjusted credit of $6,000. Show the calculations and Journal Entry for this