5 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 62 61 to 90 5% 82 1 to 30 3% nts Percent uncollectible Over 90 12% 1% Days Past Due 13 eBook Customer BCC Company Lannister Co. Mike Properties Ted Reeves Jen Steffens Accounts Receivable $5, 10e 2,100 6,180 1,05 3,100 108 ze 37 Hint Ask 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. eferences Estimated balance for Allowance for Doubtful Accounts 2. Assuming an unadjusted credit balance of $210. record the required adjustment to the Allowance for Doubtful Accounts. View transaction list Journal entry worksheet