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 recevable and estimated bad debts percent for each class. Days Past Due 31 to 60 61 to 90 68 98 1 to 30 40 Percent uncollectible 20 Over 90 13 Customer DCC Company Lannister Company Mike Properties Ted Reeves Jen Steffens Accounts Receivable $ 4,800 1,800 5,800 900 2,800 Days Past Due 17 0 100 78 36 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 $180, 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 Required 2 > Required 1 Required 2 Assuming an unadjusted credit balance of $180, record the required adjustment to the Allowance for Doubtful Accounts. View transaction list Journal entry worksheet > Assuming an unadjusted credit balance of $180, record the required adjustment to the Allowance for Doubtful Accounts. Note: Enter debits before credits Date General Journal December 31 Debit Credit