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. Days Past Due 1 to 30 31 to 60 61 to 90 3% 5% 8% Percent uncollectible Over 90 12% 1% Customer BCC Company Lannister Co. Mike Properties Ted Reeves Jen Steffens Accounts Receivable $4,000 1,000 5,089 500 2,000 Days Past Due 12 0 107 72 35 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 $100, record the required adjustment to the Allowance for Doubtful Accounts. View transaction list Journal entry worksheet 1 > Assuming an unadjusted credit balance of $100, record the required adjustment to the Allowance for Doubtful Accounts. Note: Enter debits before credits. General Journal Debit Credit Date Dec 31 Record entry Clear entry View general journal