At the end of the year, a company has the following accounts receivable and estimates of uncollectible accounts: = 1. Accounts not yet due $88,000; estimated uncollectible 4%. 2. Accounts 1 to 30 days past due = $30,000; estimated uncollectible - 25%. 3. Accounts more than 30 days past due $7,000; estimated uncollectible = 60%. Required: Record the year-end adjusting entry for uncollectible accounts, assuming the current balance of the Allowance for Uncollectible Accounts is $870 (credit). (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet < 1 Record the bad debt expense. Note: Enter debits before credits. Event General Journal Debit Credit 1 Bad Debt Expense Record entry Clear entry View general journal