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. Percent uncollectible 1% 1 to 30 3% Days Past Due 31 to 60 5% 61 to 98 8% Over 90 12% Customer Accounts Receivable Days Past Due BCC Company Lannister Co. Mike Properties Ted Reeves Jen Steffens $6,000 16 3,000 7,000 182 1,500 76 4,000 42 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 DoubtfulAccounts 2. Assuming an unadjusted credit balance of $300, record the required adjustment to the Allowance for Doubtful Accounts. Vew traction lat Journal entry worksheet Assuming an unadjusted credit balance of $300, record the required adjustment to the Allowance for Doubtful Accounts. Note: Enter debts before credits Date Dec 31 General Journal Debit Credit Record entry Clear entry View general journal