2. Prepare a schedule to estimate an appropriate year end balance for the Allowance for Doubiful Accounts 1-30 31-90 90 Total Accounts Receivable Estimated Uncollectible (%) Estimated Uncollectible ($) a. Prepare the December 31 adjusting entry (f no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet Record the adjusting entry for bad debts as of December 31. Note: Enter debits before credits Date Dec 3 General Journal Debit Credit htrps m