Adjustment for Uncollectible Accounts Below is the aging of receivables schedule for Evers Industries. Aging-of-Receivables Schedule November 30 31-60 Days Past Due Not Past 1-30 Due Days Past Due 481,300 179,500 61-90 Days Past Due Customer Balance Over 90 Days Past Due 40,700 Subtotals 815,700 73,400 40,800 Boyd Industries 10,900 10,900 20,000 20,000 4,900 Hodges Company Kent Creek Inc. Lockwood Company Van Epps Company 4,900 9,600 9,600 25,600 25,600 Totals 886,700 506,900 189,100 78,300 60,800 51,600 Percentage uncollectible 2% 25% 35% 50% 6% 11,346 Allowance for Doubtful Accounts 88,139 10,138 19,575 21,280 25,800 Assume that the allowance for doubtful accounts for Evers Industries has a credit balance of $ 18,510 before adjustment on November 30. Journalize the adjusting entry for uncollectible accounts as of November 30. Nov 30