Adjustment for Uncollectible Accounts Below is the aging of receivables schedule for Evers Industries. Aging-of-Receivables Schedule November 30 Not Past 1-30 Due Days Past Due 31-60 Days Past Due 61-90 Days Past Due Over 90 Days Past Due Customer Balance Subtotals 845,300 498,700 186,000 76,100 42,300 42,200 Boyd Industries 17,400 17,400 Hodges Company 16,500 16,500 Kent Creek Inc. 6,400 6,400 Lockwood Company 12,300 12,300 Van Epps Company 24,400 24,400 Totals 922,300 523,100 198,300 82,500 58,800 59,600 Percentage uncollectible 2% 5% 20% 30% 45% Allowance for Doubtful Accounts 81,337 10,462 9,915 16,500 17,640 26,820 Assume that the allowance for doubtful accounts for Evers Industries has a credit balance of $ 17,080 before adjustment on November 30. Journalize the adjusting entry for uncollectible accounts as of November 30. Nov 30