Adjustment for Uncollectible Accounts Below is the aging of receivables schedule for Ever Industries Aging-of-Receivables Schedule November 30 Not Past 1-30 Customer Balance Days Past Due Subtotal 615,200 363,000 135,300 Due 31-60 Days Past Due 55.400 61-90 Days Past Due 30,800 Over 90 Days Past Due 30,700 14,700 14,700 17.300 17,300 6.400 11,300 Boyd Industries Modiges Company Kent Creek Inc. Lockwood Company Van Eps Company Total Percentage uncollectible Allowance for Doubtful Accounts 11,100 25.900 690,800 25.000 388,900 61,800 45.400 146,600 6% 48,100 35% 259 71,559 7,778 5,795 15,450 15835 22.700 Assume that the actor accounts for vers Industries has a credit balance of $ 15,005 before tant on November 30 Journalire the adjusting entry for collectible accounts as of November 30, Nov 30 Check My Work Sub Assignment Score: 57.145 All work 14 tv A Adjustment for Uncollectible Accounts Below is the aging of receivables schedule for Evers Industries. Aging-of-Receivables Schedule November 30 Not Past 1-30 Customer Due Days Past Due Subtotals 615,200 363,000 135,300 31-60 Days Past Due Balance 61-90 Days Past Due Over 90 Days Past Due 30,700 55,400 30,800 14,700 14,700 17,300 17,300 6,400 6,400 11,300 11,300 Boyd Industries Hodges Company Kent Creek Inc Lockwood Company Van Epps Company Totals Percentage uncollectible Allowance for Doubtful Accounts 25,900 45,400 690,800 25.900 388,900 2% 61,800 146,600 6% 48,100 35% 259 50% 22,700 16,835 71,559 8,796 15,450 7,778 Assume that the allowance for doubtful accounts for Evers Industries has a credit balance of $ 15.025 before adjustment on November 30. Journalize the adjusting entry for uncollectible accounts as of November 30. Nov 30