Accustart Ltd. prepares an aging schedule for its accounts receivable at the end of each month and records bad debts expense monthly. The following selected information is from Accustart's partial aging schedule at the end of July Number of Days Outstanding Accounts Receivable Estimated Percentage Uncollectible 296 0-30 days $782,000 31-60 days 340,000 5% 61-90 days 122,000 12% Over 90 days 82.000 2396 Total $1,326,000 The unadjusted balance in Allowance for Doubtful Accounts is a credit of $12.770. Complete the aging schedule and calculate the total estimated uncollectible accounts from the above information Number of Days Outstanding Accounts Receivable Estimated Percentage Uncollectible Estimated Uncollectible Accounts 0-30 days $782,000 2% 31-60 days 340.000 596 61-90 days 122,000 12% o days Over 90 days 82,000 23% Total $1,326,000 $