15 Following is a ist of credt customers along with their amounts owed due and the days past due at December 31, Following that ist are five classifications of accounts receivable and estimated bad debts percent for each class 108 Days Past Bue 61 to 90 31 to e0 points i ta 3 Dver se Percent uncellectible 12 Skpped Accounts Receivable Days Past Due 12 Customer BCC Company Lannister Co. $5,20 2,200 6,200 1,1004 elook Mike Properties Ted Reeves Jen Steffens 107 72 3,2 Het 1. Create an aging of accounts receivable schedule of accounts recevable by age similar to the table given above. Calculate the estimated balance for the Allowance for Doubtul Accounts Prit Estimatod balanoe for Alowance for Doubtul Accounts Refererces 2. Assuming an unadjusted credt balance of $220, record the required adjustment to the Allowance for Doubtful Accounts View anaction Journal entry worksheet Assuming an unadjusted credt balance of $220, record the required adjustment to the Allowance for Doubeful Accounts Note: Enter debits before credts Debit Credit General Journal Dale Dec 31 Virw general urnal Clear entry Record entry LO