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 to 30 Days Past Due 31 to 60 61 to 90 2% 4% 6% 9% Over 90 13% BCC Company Lannister Co. Customer Accounts Receivable Days Past Due $5,300 14 2,300 e Mike Properties 6,300 109 1,100 79 3,300 40 Ted Reeves Jen Steffens 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