Check my wo 9 Following is a list of credit customers along with their amounts owed and the days past due at December 31. Following that list are five classifications of accounts receivable and estimated bad debts percent for each class. 3.5 points Days Past Due @ 1 to 30 31 to 60 61 to 99 Over 90 24 45 64 99 131 Percent uncollectible Suipped Days Past Due 11 eBook Customer BCC Company Lannister Co. Mike Properties Ted Reeves Jen Steffens Accounts Receivable $4,300 1,300 5,300 500 2,300 112 76 38 Hint 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 2. Assuming an unadjusted credit balance of $130, record the required adjustment to the Allowance for Doubtful Accounts. Print References Complete this question by entering your answers in the tabs below. Required 1 Required 2 Assuming an unadjusted credit balance of $130, record the required adjustment to the Allowance for Doubtful Accounts. View transaction list Journal entry worksheet MC Graw WA Check 9 Required 1 Required 2 Assuming an unadjusted credit balance of $130, record the required adjustment to the Allowance for Doubtful Accounts 3.5 points View transaction list Skipped Journal entry worksheet eBook Assuming an unadjusted credit balance of $130, record the required adjustment to the Allowance for Doubtful Accounts Hint Note: Enter debits before credits Print General Journal Debit Credit Date Dec 31 References Record entry Clear entry View general journal Required MC GE HII