2. Assuming an unadjusted credit balance of $230, record the required adjustment to the Allowance for Doubtful Accounts. View transaction list Journal entry worksheet K Assuming an unadjusted credit balance of $230, record the required adjustment to the Allowance for Doubtful Accounts. Note: Enter debits before credits General Journal Date Debit Credit Dec 31 Record entry Clear entry View general journal Following is a list of credit customers along with their amounts owed due and the days past due at December 31. Following that list are five classifications of accounts receivable and estimated bad debts percent for each class Days Past Due 31 to 60 61 to 90 1 to 30 0 Over 90 Percent uncollectible 2% 4 % 6 D 9 % 13% Accounts Days Past Customer Receivable Due ompany Lannister Co Mike Properties $5,300 14 2,300 6,300 109 1,100 3,300 Ted Reeves 79 Jen Steffens 40 1. Create an aging of accounts receivable schedule of accounts receivable by age similar to the table given above. Calculate 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 Doubtful Accounts