Following is a list of credit customers along with their amounts owed 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. Days Past Due 0 1 to 30 31 to 60 61 to 90 over 90 Percent uncollectible 20 68 98 138 Customer BCC Company Lannister Co. Mike Properties Ted Reeves Jen Steffens Accounts Receivable $4,600 1,600 5,600 800 2,600 Days Past Due 15 0 118 72 32 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 $160, 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 1 Required 2 > Journal entry worksheet