Following is a list of credit customers along with their amounts owed due and the days past due at December 31. Following that list are five classifications of accounts receivable and estimated bad debts percent for each class. 0 1 1 to 30 38 Days Past Due 31 to 60 61 to 90 50 88 Over 90 124 Percent uncollectible Customer Accounts Receivable $5,800 2,800 BCC Company Lannister Co. Mike Properties Ted Reeves Jen Steffens Days Past Due 13 0 102 79 42 6,800 1,400 3,800 1. Create an aging of accounts receivable schedule of accounts receivable by age similar to the table given above. Calculate the estimated balance for the Allowance for Doubtful Accounts. Estimated balance for Allowance for Doubtful Accounts 2. Assuming an unadjusted credit balance of $280, record the required adjustment to the Allowance for Doubtful Accounts View transaction list 2. Assuming an unadjusted credit balance of $280, record the required adjustment to the Allowance for Doubtful Accounts. View transaction ist Journal entry worksheet