Adjustment for Uncollectible Accounts Below is the aging of receivables schedule for Evers Industries. Aging-of-Receivables Schedule November 30 Not1-30 Past Days Customer Balance Due Past Due Subtotals 759,100 447,900 167,000 31-6061-90 Days Days Past Due Past Due 68,300 3 8,000 Over 90 Days Past Due 37,900 14.800 14,800 15,200 23 10.1002 10,100 12.000 Boyd Industries Hodges Company Kent Creek Inc. Lockwood Company Van Epps Company Totals Percentage uncollectible Allowance for Doubtful Accounts 55522222283333333 ISOR 24,600 24,600 835,800 472,500179,000 78,4003 53,200 1% 36% 25% 35% 80,035 4,725 1 0,740319,600318,620 Nga 50% 26,350 Assume that the allowance for doubtful accounts for Evers Industries has a credit July 31 Journalize the adjusting entry for uncollectible accounts as of July 31 July 31