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 1% 1 to 30 3% Days Past Due 31 to 60 61 to 90 5% 8% Over 90 12% Accounts Receivable Days Past Due $4,900 14 1,900 0 5,900 950 2,900 110 79 39 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 $190, record the required adjustment to the Allowance for Doubtful Accounts. View transaction list Journal entry worksheet > 1 Assuming an unadjusted credit balance of $190, record the required adjustment to the Allowance for Doubtful Accounts. Note: Enter debits before credits. Date Dec 31 General Journal Debit Credit Record entry Clear entry View general journal