Following is a list of credit customers along with their amounts owed due and the days pest due st December 31. Following the list are five classifications of accounts receivable and estimated bed debts percent for each class. @ 1% Percent uncollectible Days Past Duc 31 to be 61 to se 5% 1 to 30 3% Over se 12% Days Past Due Customer BCC Company Lannister Co. Mike Properties Ted Reeves Jen Steffens Accounts Receivable $4,920 1,980 5.900 95e 2.980 e 110 79 39 1. Create an aging of accounts receiveble 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 en unadjusted credit balance of $190, record the required adjustment to the Allowance for Doubtful Accounts. View transaction let Journal entry worksheet