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. 12.5 Doints 0 1 1 to 30 34 Days Past Due 31 to 60 61 to 90 59 BS Over 90 12 Percent uncollectible Book Days Past Due 12 Customer BCC Company Lannister Co. Mike Properties Ted Reeves Jen Steffens Accounts Receivable $4,400 1,400 5.400 700 2,400 00 114 71 39 Derences 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 for Allowance for Doubtful Accounts 2. Assuming an unadjusted credit balance of $140, record the required adjustment to the Allowance for Doubtful Accounts. View transaction lit 2. Assuming an unadjusted credit balance of $140, record the required adjustment to the Allowance for Doubtful Accounts. 2.5 points View transaction list eBook Journal entry worksheet > Hint Assuming an unadjusted credit balance of $140, record the required adjustment to the Allowance for Doubtful Accounts References Note: Enter debts before credits General Journal Debit Credit Date Dec 31 Record entry Clear entry View general Journal 5 Next >