5 Required information Use the following information for the Exercises below. [The following information applies to the questions displayed below) Daley Company prepared the following aging of receivables analysis at December 31. Days Past Due Total $570,000 1 to 30 $90,000 Accounts receivable Percent uncollectible $396,eee 13 31 to 60 $36,000 SX 61 to 90 $18, 7% Over 90 $30,000 es Print eferences Exercise 7-8 Aging of receivables method LO P3 a. Complete the below table to calculate the estimated balance of Allowance for Doubtful Accounts using aging of accounts receivable b. Prepare the adjusting entry to record Bad Debts Expense using the estimate from part a. Assume the unadjusted balance in the Allowance for Doubtful Accounts is a $3,600 credit c. Prepare the adjusting entry to record bad debts expense using the estimate from part a. Assume the unadjusted balance in the Allowance for Doubtful Accounts is a $100 debit Complete this question by entering your answers in the tabs below. Rega Red Band the chance in the Complete this question by entering your answers in the tabs below. Reg A Req B and C Prepare the adjusting entry to record Bad Debts Expense using the estimate from part a. Assume the unadjusted balance in the Allowance for Doubtful Accounts is a $3,600 credit. Prepare the adjusting entry to record bad debts expense using the estimate from part a. Assume the unadjusted balance in the Allowance for Doubtful Accounts is a $100 debit. Show less View journal entry worksheet View transaction ist No Date Dec 31 Credit General Journal Bad debts expense Allowance for doubtful accounts Debit 13,650 13,650 26,650 2 Dec 31 Bad debts expense Alowance for doubtful accounts 26.650