H55 Ltd. has an Accounts Receivable amount of $373,100 and an unadjusted credit balance in Allowance for Doubtful Accounts of $8,300 at March 31. The company's accounts receivable and percentage estimates of its uncollectible accounts are as follows: Number of Days Outstanding 0-30 31-60 61-90 Over 90 Total Accounts Receivable $265,000 48,500 35,500 24,100 Estimated Percentage Uncollectible 2% 10% 30% 50% $373,100 (a) Prepare an aging schedule to determine the total estimated uncollectibles at March 31. Age of Accounts Amount % Estimated Uncollectible $ 0-30 days $265,000 2% 31-60 days 48,500 10% 61-90 days 35,500 30% Over 90 days 24,100 50% $ $ eTextbook and Media List of Accounts Save for Later Attempts: 0 of 3 used Submit