2 of 2 < > -/20 E An aging analysis of Cullumber Company's accounts receivable at December 31, 2020 and 2021, showed the following: Accounts Receivable Number of Days Outstanding Estimated % Uncollectible 2021 2020 0-30 days 3% $126.000 $155,000 31-60 days 7% 21 31.500 77,500 61-90 days 13% 63,000 46,500 Over 90 days 25% 94,500 31,000 Total $315,000 $310,000 Ch 8B 1PC Question 2 of 2 < > Additional information: -/20 1. At December 31, 2020, the unadjusted balance in Allowance for Doubtful Accounts was a credit of $7.100. 2 In 2021, $23,800 of accounts was written off as uncollectible and $2,400 of accounts previously written off was collected. Prepare an aging schedule to calculate the estimated uncollectible accounts at December 31, 2020, and at December 31, 2021. 2020 Number of Estimated Question 2 of 2 Number of Days Outstanding < > Amount % 0-30 days $155,000 3% $ 31-60 days 77,500 7% 61-90 days 46,500 13% Over 90 days 31.008 25% Total $310,000 S 2021 Estimated Uncollectible -/20 E Ch 8B Question 2 of 2 2021 Number of < Days Outstanding Amount % 0-30 days $126,000 3% $ 31-60 days 31,500 7% 61-90 days 63,000 13% Over 90 days 94,500 25% Total $315,000 S Estimated Uncollectible -/20 E Question 2 of 2 < > (b) The parts of this question must be completed in order. This part will be available when you complete the part above. (c) The parts of this question must be completed in order. This part will be available when you complete the part above. -/20