At the end of the year, a company has the following accounts receivable and estimates of uncollectible accounts: 10 1. Accounts not yet due - $77,000, estimated uncollectible - 5% 2. Accounts 1-30 days past due - $36.000, estimated uncollectible = 15% 3. Accounts more than 30 days past due $8,000, estimated uncollectible 55% 6 points Record the year-end adjustment for uncollectible accounts, assuming the current balance of the Allowance for Uncollectible Accounts Is $2,000 (debit). (if no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) 02.00 View transaction list Journal entry worksheet > Record the bad debt expense. Note: Enter den before credits General Journal Debit Credit Event 1 Record entry Clear entry View general Journal