Check my Following is a list of credit customers along with their amounts owed due and the days past due at December 31 Following that stare five classifications of accounts receivable and estimated bad debts percent for each class Percent uncollectible 0 2x 1 to 30 4% Days Past Due 31 to 60 61 to 90 Over go Customer Company Lannister Co. Mike Properties Ted Reeves Jen Steffens Days Fast De 22 -Accounts Receivable $5,500 2.500 6.500 1,200 3,500 105 82 45 ces 1. Create an aging of accounts receivable schedule of accounts receivable by age similar to the table given above. Calculate the estimated balance for the Allowance for Doubtful Accounts Estimated balance for Allowance for Doubtful Accounts 1. Create an aging of accounts receivable schedule of accounts receivable by age similar to the table given above Calculate the estimated balance for the Allowance for Doubtful Accounts Estimated balance for Allowance for Doubtful Accounts 2. Assuming an unadjusted credit balance of $250, record the required adjustment to the Allowance for Doubtful Accounts View transaction list Journal entry worksheet Assuming an unadjusted credit balance of $250, record the required adjustment to the Allowance for Doubtful Accounts 2. Assuming an unadjusted credit balance of $250, record the required adjustment to the Allowance for Doubtful Accounts View transaction list Journal entry worksheet