Current Attempt in Progress An aging analysis of Cullumber Company's accounts receivable at December 31, 2023 and 2024, showed the following: December 31 Number of Days Estimated % Outstanding Uncollectible 2024 2023 0-30 days 3% $126,000 $155,000 31-60 days 7% 31,500 77,500 61-90 days 13% 63,000 46,500 Over 90 days 25% 94,500 31,000 Total $315,000 $310,000 Additional information: 1. At December 31, 2023, the unadjusted balance in Allowance for Doubtful Accounts was a credit of $7,100. 2. In 2024, $23,800 of accounts was written off as uncollectible and $2,400 of accounts previously written off was collected. (a) Prepare an aging schedule to calculate the estimated uncollectible accounts at December 31, 2023, and at December 31, 2024. 2023 Number of Days Outstanding Amount % 0-30 days $155,000 3% S Estimated Uncollectible 31-60 days 77,500 7% 99+ ))) 19 > 0 2023 Number of Days Outstanding Amount % de 0-30 days $155,000 3% 31-60 days 77,500 7% 61-90 days 46,500 13% Over 90 days 31,000 25% Total 2024 Number of Days Outstanding $310,000 Amount % EA Estimated Uncollectible Estimated Uncollectible Total $310,000 BA $ 2024 Number of Days Outstanding Amount % 0-30 days $126,000 3% 31-60 days 31,500 7% 61-90 days 63,000 13% Over 90 days 94,500 25% Total eTextbook and Media $315,000 Estimated Uncollectible