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 =5%, 2. Accounts 1 to 30 days past due =$27,000; estimated uncollectible =30%. 3. Accounts more than 30 days past due =$9,000; estimated uncollectible =50%. Required: Record the year-end adjusting entry for uncollectible accounts, assuming the current balance of the Allowance for Uncollectible Accounts is $880 (credit) (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) Journal entry worksheet