At the end of the year, a company has the following accounts receivable and estimates of uncollectible accounts: 4 1. Accounts not yet due = $87,000; estimated uncollectible = 2%. 2. Accounts 1-30 days past due = $25,000; estimated uncollectible = 20%. 3. Accounts more than 30 days past due = $5,000; estimated uncollectible = 55%. Record the year-end adjustment for uncollectible accounts, assuming the current balance of the Allowance for Uncollectible Accounts is $800 (credit). (if no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) 5 points 02:43:04 View transaction list Journal entry worksheet 1 Record the bad debt expense. Note: Enter debits before credits Event General Journal Debit Credit