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. D 2x Days Past Due 11 to 60 01 to 10 6 9X 1 to 30 4% Percent uncollectible Over 13% Days Pact Due 12 Customer BCC Company Lannister Co. Mike Properties Ted Reeves Jen Steffens Accounts Receivable $5,500 2,500 6,500 1,200 3,500 105 82 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 Accounta 2. Assuming an unadjusted credit balance of $250, record the required adjustinent to the Allowance for Doubtful Accounts View transaction is Journal entry worksheet 1 Assuming an unadjusted credit balance of $250, record the required adjustment to the Allowance for Doubtful Accounts