Check my work Following is a list of credit customers along with their amounts owed due 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. Percent uncollectible 0 1 to 30 Days Past Due 31 to 60 61 to 90 99 Over 90 134 Days Past Due Customer BCC Company Lannister Co. Mike Properties Ted Reeves Jen Steffens Accounts Receivable $5,700 2,700 6,700 1,500 3,700 nces 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 $270, record the required adjustment to the Allowance for Doubtful Accounts. mapter 7 Exercises Graded Help Save & Exit Submit Check my work 2. Assuming an unadjusted credit balance of $270, record the required adjustment to the Allowance for Doubtful Accounts. 09 Sints View transaction list eBook Journal entry worksheet Print References Assuming an unadjusted credit balance of $270, record the required adjustment to the Allowance for Doubtful Accounts. Note: Enter debits before credits. Date General Journal Debit Credit Dec 31 View general journal Record entry Clear entry