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 Total amount owed Customer's name Current (not yet due) 1-30 31-60 61-90 Over 90 Begin $41,400 $10,900 $19,000 $7,000 $4,500 Cizeron 27,900 27,900 Lemoine 51,200 44,500 4,100 2,600 Rudellin 36,200 36,200 Others 209,700 89,800 67,600 11,000 19.000 22,300 $366,400 $173,100 $90,700 $54,200 $26.100 $22,300 Estimated percentage that will be uncollectible 2% 4% 8% 15% 40% Estimated value of uncollectibles $24,261 $3,462 $3,628 $4,336 $3,915 $8,920 On December 31, 2019, the unadjusted balance in the Allowance for Doubtful Accounts (prior to the aging analysis) was a credit of $6,040. (a) Journalize the adjusting entry for bad debts on December 31, 2019. (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 o for the amounts.) (a) Journalize the adjusting entry for bad debts on December 31, 2019. (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 O for the amounts.) Account Titles and Explanation Debit Credit List of Accounts Save for Later Attempts: 0 of 2 used Submit Answer (b) The parts of this question must be completed in order. This part will be available when you complete the part above, (c) The parts of this question must be completed in order. This part will be available when you complete the part above