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 2% 1 to 30 4% Days Past Due 31 to 60 61 to 90 6% 9% Over 90 13% Percent uncollectible Customer BCC Company Lannister Co. Mike Properties Ted Reeves Jen Steffens Accounts Receivable $4,300 1,300 5,300 600 2,300 Days Past Due 11 0 112 76 38 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 $130, record the required adjustment to the Allowance for Doubtful Accounts. View transaction list Journal entry worksheet 1 > Assuming an unadjusted credit balance of $130, record the required adjustment to the Allowance for Doubtful Accounts. Note: Enter debits before credits. Date General Journal Debit Credit Dec 31 Record entry Clear entry View general journal