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 Days Past Due 2% 1 to 30 31 to 60 61 to 90 Over 90 4% 6% 9% 13% Accounts Days Past Customer Receivable Due BCC Company Lannister Co. Mike Properties Ted Reeves Jen Steffens $4,600 15 1,600 5,600 118 800 2,600 72 32 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 $160, record the required adjustment to the Allowance for Doubtful Accounts. View transaction list Journal entry worksheet 1 Assuming an unadjusted credit balance of $160, record the required adjustment to the Allowance for Doubtful Accounts. Note: Enter debits before credits. Date Dec 31 General Journal Debit Credit View general journal Record entry Clear entry