Cullumber Company has accounts receivable of $173,000 at September 30, 2021. An analysis of the accounts shows the following. Month of Sale Balance September $122,000 August 26,000 July 14,000 April, May, and June 11,000 $173,000 Credit terms are 2/10, n/30. The unadjusted balance in the Allowance for Doubtful Accounts on September 30, 2021, is $2,210 debit. The company uses an aging schedule to estimate uncollectible accounts. The company's percentage estimates of bad debts are as follows: Number of Days Estimated % Outstanding Uncollectible 0-30 1% 31-60 10% 61-90 25% Over 90 60% Prepare an aging schedule to determine the total estimated uncollectible accounts at September 30, 2021. Estimated Uncollectible 1% $ Age of Accounts Amount % 0-30 days outstanding $122,000 31-60 days outstanding 26,000 10% 61-90 days outstanding 14,000 25% Over 90 days outstanding 11,000 60%