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 1 to 31 to 61 to Over 30 60 90 90 Percent 2% 9% 13% uncollectible 4% 6% 17 Customer BCC Company Lannister Co. Mike Properties Ted Reeves Jen Steffens Accounts Days Past Receivable Due $4,800 1,800 0 5,800 100 900 78 2,800 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. Solstice Company determines on October 1 that it cannot collect $65,000 of its accounts receivable from its customer, P. Moore. It uses the direct write-off method to record this loss as of October 1. On October 30, P. Moore unexpectedly pays his account in full to Solstice Company. Record Solstice's entries for recovery of this bad debt. View transaction list Journal entry worksheet Record the reinstatement of the account previously written off. Note: Enter debits before credits. Date General Journal Oct 30 Debit Credit Record entry View general journal Clear entry