ed Sites Web Slice G At the end of the year, a company has the following acc 1 . Accounts not yet due : $84,000, estimated uncollectible-3% 2 Accounts 1-30 days past due-$21,000; estimated uncollectible-20% 3. Accounts more than 30 days past due $8,000, estimated uncollectible = 45% Record the year-end adjustment for uncollectible accounts, assuming the current balance of the Allowance for Uncollectible Accounts is $810 (credil) (it no er transaction/event, select "No journal entry required" in the first account field.) ounts receivable and estimates of uncollectible accounts View transaction list Journal entry worksheet Record the bad debt expense. Note: Enter debits before credits. Debit Credit General Journal Event Clear entry