Following is a list of credit customers along with their amounts owed due and the days past due at December 31. Following that fist are five classifications of accounts receivable and estimated bad debts percent for each class. Days Past Due 1 to ... 31 to 60 61 to 90 3% 5 Percent uncollectible Over o 12% 1X Customer BCC Company Lannister Co. Mike Properties Ted Reeves Jen Steffens Accounts Receivable $4,200 1,200 5,20 550 2,200 Days Past Due 14 e 111 75 35 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 $120, record the required adjustment to the Allowance for Doubtful Accounts View transaction list Journal entry worksheet 1 Assuming an unadjusted credit balance of $120, record the required adjustment to the Allowance for Doubtful Accounts. Noter Enter debits before credits. Date General Journal Debit Credit Dec 31