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s related P8-3A Presented below is an aging schedule for Bryan Company Not Yet Number of Days Past Due Customer Total 30,000 S 30,000 120,000 72,000 35,000 13,000 Due . I-3031-60 61-90 Over 90 Aneesh Bird Cope DeSpears Others s 24,000 9,000 $15,000 , 50,000 5,000 5,000 38,000 $40,000 $38,000 $262,000 107000 $49,000 $28,000 $40.000 $38.000 Estimated percentage uncollectible 3% 790 12% 24% 60% Total estimated bad debts s 42,400 3,210 3,430 3,360 9,600 $22,800 At December 31, 2016, the unadjusted balance in Allowance for Doubtful Accounts is a credit of $8,000. Instructions (a) Journalize and post the adjusting entry for bad debts at December 31, 2016. (Use (b) Journalize and post to the allowance account these 2017 events and transactions: T-accounts.) 1. March 1, a $600 customer balance originating in 2016 is judged uncollectible. 2. May 1, a check for $600 is received from the customer whose account was written off as uncollectible on March 1