Following is a list of credit customers along with their amounts owed and the days past due at December 31. Also shown 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 34 58 84 0 14 Over 90 123 Percent uncollectible Accounts Customer Receivable Days Past Due BCC Company $ 5,100 13 Lannister Company 2,100 Mike Properties 6,100 108 Ted Reeves 1,05 70 Jen Steffens 3,100 37 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 2. Assuming an unadjusted credit balance of $210, record the required adjustment to the Allowance for Doubtful Accounts. Complete this question by entering your answers in the tabs below. Required 1 Required 2 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 Required 2 > Assuming an unadjusted credit balance of $210, record the required adjustment to the Allowance for Doubtful Accounts. View transaction list Journal entry worksheet