Days Past Due Name of Customers Total Balance Not Yet Due 1 1-30 31-60 61-90 Over 90 3 (a). Following is the aging schedule of Zabir Company as of December 31, 2019 Days Past Due Name of Customers Total Balance Not Yet Due 11-30 9,000 5,400 31-60 Over 90 61-90 2,700 Total A/c Receivable Umer Sons 17,100 Islaag Brothers 25,200 14,400 7,200 3,600 Bad Debts YMC Company 3,600 Muna Services 3,600 14.400 23,400 2,700 4,500 Ali Company 7,200 18,000 5,400 Uncollectable Amount The company has estimated 2%, 4%, 20%, 30% and 50% of bad debts in each time category of the account receivables. Answer 38: You are required to: (ii) Record the adjusting entry assuming that Allowance for bad debts currently has OMR 6,300 credit balance. i Compute the amount of estimated uncollectable account. ii. Record the adjusting entry assuming.that Allowance for Bad Debts currently has OMR 6.300 credit balance. iii. Record the adjusting entry Assuming that Allowance for Bad Debts currently has OMR 600 debit balance. Account Title Allowance for Bad Debts Amount Dr. Account Title (OMIR Amount Cr. (OMR) iii) Record the adjusting entry assuming that 'Allowance for bad debts currently has OMR 600 debit balance. Account Title Allowance for Bad Debts Amount Dr. Account Title (OMR Amount Cr. (OMR) Total | Total General Journal Date Particulars Debit OMR Credit OMR