Complete Auto Supply distributes new auto parts to local dealers throughout the Southeast. Complete Auto's credit terms are n/30. As of the end of business on February 28, Complete had the following Accounts Receivable outstanding: Customer Name Little Rock Auto Due Date February 10th January 16th November 22nd 1,500 December 21" Amount Fayetteville Auto Supply Texarkana Auto Memphis Auto Repair Jackson Repair & Tow 3,000 a) Determine the number of days past due for each of the preceding accounts as of February 28th. Then, complete an aging of receivables schedule. March 15 $5,000 2,000 4,000 b) Based upon past history of uncollectible accounts, Complete Auto expects to NOT collect 0.5% of not past due accounts, 5% of accounts that are 1-30 days past due, 14% of accounts that are 31-60 days past due, 40% of accounts that are 61-90 days past due, and 80% of accounts that are 91 days past due. Estimate the allowance for doubtful accounts using the aging of receivables schedule you created for part A. c) Assume, Complete Auto has a beginning credit balance of $1,500 in the Allowance for Doubtful Account before adjustment on February 28th. Journalize the adjusting entry for uncollectible accounts as of February 28th