16 Not yet answered XYZ Company had a total Accounts receivable of 251.000 and a $1700 debit balance in Allowance for Doubtful Accounts at December 31, 2021, before the current year's provision for uncollectible accounts. An aging of the accounts receivable revealed the following: Estimated Percentage Marked out of 5.00 Uncollectible Flag question Current Accounts $190,000 1% 1-30 days past due 35,000 5% 31-90 days past due 12,000 8% 91-180 days past due 5,000 10% Over 180 days past due 9,000 15% Total Accounts Receivable $251,000 Instructions: fill in the missing information. The adjusting entry on December 31st 2021 to recognize the bad debts expense would require a debit entry to allowance for doubtful accounts bad debt expense 8160 accounts receivable 4760 1700 notes receivable of and a credit entry to