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. Percent uncollectible 1 to 30 48 Days Pant Dua 31 to 60 61 to 90 24 66 Over 90 135 0 Accounts Customer Receivable Days Pant Due BCC Company $ 5,000 12 Lannister Company 2,000 Mike Properties 6,000 101 Ted Reeves 1,000 80 Jen Steffens 3,000 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 2. Assuming an unadjusted credit balance of $200, record the required adjustment to the Allowance for Doubtful Accounts. OGO Complete this question by entering your answers in the tabs below. Required 1 Required 2 Create an aging of accounts recevable 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 > Prey 1 of 35 !!! Next > Journal entry worksheet Assuming an unadjusted credit balance of $200, record the required adjustment to the Allowance for Doubtful Accounts. Note: Enter debits before credits. General Journal Dobit Credit Date December 31 + Record entry Clear entry View general Journal