Douw is the aging or receivedies Scheddie for Evers morostri Aging-of-Receivables Schedule November 30 Customer Subtotals Not Past 1-30 31-60 61-90 Over 90 Balance Due Days Past Due Days Past Due Days Past Due Days Past Due 593,500 350,200 130,600 53,400 29,700 29,600 Boyd Industries 13,200 13,200 Hodges Company 18,100. 18,100 Kent Creek Inc. 9,900 9,900 Lockwood Company 12,400 12,400 Van Epps Company 24,000 24,000 < Totals 671,100 374,200 143,000 63,300 47,800 42,800 Percentage uncollectible 2% 6% 25% 35% 50% 70,019 7,484 8,580 15,825 16,730 21,400 Allowance for Doubtful Accounts Assume that the allowance for doubtful accounts for Evers Industries has a credit balance of $ 14,705 before adjustment on November 30. Journalize the adjusting entry for uncollectible accounts as of November 30. Nov 30