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 Accounts 1 to 30 4 Days Past Due 31 to 60 64 61 to 90 9 Over 90 13% Customer BCC Company Lannister Company Mike Properties Ted Reeves Jen Steffens Receivable Days Past Due $ 4,300 1,300 5,300 600 2,300 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. 2. Assuming an unadjusted credit balance of $130, 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 1 Required 2 >