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2. Assuming an unadjusted credit balance of $230, record the required adjustment to the Allowance for Doubtful Accounts 5 View transaction ist Book Journal entry

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2. Assuming an unadjusted credit balance of $230, record the required adjustment to the Allowance for Doubtful Accounts 5 View transaction ist Book Journal entry worksheet Ferences Assuming an unadjusted credit balance of $230, record the required adjustment to the Allowance for Doubtful Accounts Note: Enter debits before credits Dabit Credit Date General Journal Dec 31 View general journal Clear entry Following is a list of credit customers along with their amounts owed due and the days past due at December 31, Folowing that list are five classifications of accounts receivable and estimated bad debts percent for each class Days Past Due 1 to 3031 to 60 61 to Over 96 45 6A 91 13 Percent uncollectible 24 Days Past Due 14 Customer BCC Company Lannister Co. Mike Properties Ted Reeves Jen Steffens Accounts Receivable 55,300 2,300 1.100 3.300 6,300 109 79 40 1. Create an aging of accounts receivable schedule of accounts receivable by age similar to the table given above. Calcule the estimated balance for the Allowance for Doubtful Accounts Estimated balance for Allowance for Doubtful Accounts 2. Assuming an unadjusted credit balance of $230, record the required adjustment to the Allowance for Doute Accounts

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