Albert Tomasura determines that at the end of December, his company has the following aging schedule for Accounts Receivable: Number of Days Past Due Customer Total Not yet due 1-30 31-60 61-90 Over 90 $300 $200 100 200 T. Brady R. White D. Rash V. Wilfork $500 300 850 200 50 800 200 300 1% 300 5% 250 10% 200 25% 100 50% % uncollectible Estimate Required: 1. Compute the net receivables based on the above information at the end of December assuming there was no beginning balance in the Allowance for Doubtful Accounts. 2. Prepare the journal entry at the end of December assuming there was no beginning balance in the Allowance for Doubtful Accounts. 3. Prepare the journal entry at the end of December assuming there was a debit balance of $48 in the Allowance for Doubtful Accounts. 4. Prepare the journal entry at the end of December assuming there was a credit balance of $35 in the Allowance for Doubtful Accounts