Current Attempt in Progress The following is an aging schedule for a company's accounts receivable as at December 31, 2019: Number of days past due Over 90 1-30 $19.000 31-60 $6.900 61-90 $4,500 Customer's name Begin Ciceron Lemoine Rudellin Others Total amount Current (not owed yet due) $41.300 $10,900 27.900 27.900 51,200 45.400 36,300 208,500 89.500 $365.200 $173,700 4,100 1.700 68,300 $91,600 36,300 11.000 $54,200 19,000 $25.200 20,700 $20,700 2% 49 89 15% 40% Estimated percentage that will be uncollectible Estimated value of uncollectibles $23.526 $3474 $3,656 $4,336 $3.780 SRO On December 31, 2019, the unadjusted balance in the Allowance for Doubtful Accounts (irion to the wings $6,150 Journalize the adjusting entry for bad debts on December 31, 2020, assuming that the unadjusted balance in Allowance for Doubtful Accounts at that time is a debit of $4.780 and an aging schedule indicates that the estimated value of uncollectibles is $28,130. (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.) Date Account Titles and Explanation Debit Credit Dec 31 List of Accounts Sove for Later Attempts: 0 of 2 used 5 AUW