C D E Xercise Cycles Company sells exercise equipment to gyms on account. At year end, the following accounts receivable were uncollected. Required: 141) Calculate the number of days unpaid, USING THE EXCEL DAYS FUNCTION (fx). the Number of Days Unpaid Amount De Customer Fitness Mania 9 Health for Life 10 Holistic Health Options 11 Image Reimaging 12 Today's Gym World 13 Whole Life Fitness Center 14 Workouts Unlimited Total 2,500 2,000 12,750 7,000 4,600 15,900 3,800 48,550 Invoice Date 6/17/2016 12/21/2016 10/12/2016 12/5/2016 11/29/2016 11/20/2016 10/2/2016 Today's Date 12/31/2016 12/31/2016 12/31/2016 12/31/2016 12/31/2016 12/31/2016 12/31/2016 $ Formatting Styles Table Styles Clipboard 0- 30 3 1-60 61-90 Over 90 T otal Customer Fitness Mania 24 Health for Life 25 Holistic Health Options 26 Image Reimaging 27 Today's Gym World 28 Whole Life Fitness Center 29 Workouts Unlimited 30 Total Accounts Receivable Estimated Uncollectible(%) 32 Estimated Uncollectible ($) 29 10% 20% 40% 3) Prepare the adjusting journal entry for recording bad debt expense if the Allowance for Doubtful Accounts had the following unadjusted balance: Allowance for Doubtful Accounts $250 credit balance Bad Debt Expense Allowance for Doubtful Accounts 4) Prepare the adjusting journal entry for recording bad debt expense if the Allowance for Doubtful Accounts had the following unadjusted balance: - Allowance for Doubtful Accounts $100 debit balance - Bad Debt Expense Allowance for Doubtful Accounts