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 Customer BCC Company Lannister Co. Mike Properties Ted Reeves Jen Steffens 0 2% 1 to 30 Days Past Due 31 to 60 4% 6% 61 to 90 9% Over 90 13% Accounts Receivable Days Past Due $5,500 12 2,500 0 6,500 105 1,200 82 3,500 45 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