Complete the aging schedule and calculate the total estimated uncollectible accounts from the above information. Number of Days Outstanding Accounts Receivable $719,000 Estimated Percentage Uncollectible Estimated Uncollectible Accounts $ 14380 0-30 days 2% 361,000 25270 31-60 days 7% 103.000 11330 61-90 days 11% 76,000 16720 Over 90 days 22% Total $1.259.000 67700 Prepare the adjusting journal entry to record the bad debts using the information determined above. (List all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts) Account Titles and Explanation Debit Credit Bad Debts Expense Allowance for Doubtful Account Would your journal entry be different if the unadjusted balance in Allowance for Doubtful Accounts were a dobit of 512810 the bad debts expense would be s