At the end of the year, a company has the following accounts receivable and estimates of uncollectible accounts: 1. Accounts not yet due =$70,000; estimated uncollectible =4%. 2. Accounts 1 to 30 days past due =$30,000; estimated uncollectible =15%. 3. Accounts more than 30 days past due =$5,000; estimated uncollectible =40%. Record the year-end adjusting entry for uncollectible accounts, assuming the current balance of the Allowance for Uncollectible Accounts is $1,200 (debit). (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) Journal entry worksheet Note: Enter debis before credis