At the end of the year, a company has the following accounts receivable and estimates of uncollectible accounts I. Accounts not yet due-$83,000; estimated uncollectible-2% 2. Accounts 1-30 days past due-$24,000; estimated uncollectible-10% 3. Accounts more than 30 days past due-$3,000; estimated uncollectible-70% Record the year-end adjustment for uncollectible accounts, assuming the current balance of the Allowance for Uncollectible Accounts is $890 (credit). (lf no entry is required fo transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet Record the bad debt expense. Note: Enter debits before credits. Event General Journal Debit Credit ad debt expense Allowance for uncollectible accounts Record entry Clear entry View general journal