Aging of Receivables; Estimating Alowance for Doubtful Accounts Creations Company supplies wigs and hair care products to beauty salons throughout Texas and the Southwest. The accounts receivable clerk for Wig Creations prepared the following partially completed aging receivables schedule as of the end of business on December 31, 20Y1 Wig Days Past Due Balance Not Past Due 1-30 31-60 61-90 91-120 over 120 707,000 The following accounts were unintentionally omitted from the aging schedule: Customer 392,300 169,700 77,800 26,200 23,300 17,70 Due Date Balance >Arcade Beauty Creative Images Excel Hair Products First Class Hair Care Golden Images Oh The Hair One Stop Hair Designs Vsions Hair and Nail May 28, 20Y Sept. 7, 20Y1 Oct. 17, 20Y Oct. 24, 20Y1 Nov. 23, 20Y1 Nov. 29, 20Y Dec. 2, 20Y1 Jan. 5, 20Y2 $3,000 6,300 800 2,100 700 3,600 2.300E 7,700 is has a past history of uncollectible accounts by age category, as follows: Percent Uncollectible 2% Not past due 1-30 days past due 31-60 days past due 61-90 days past due 10 15 Check My Work Previous signment Score: 71.3% Email Instructor Save and Exit Submit Assignment for Grading