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At the end of the year. a company has the following accounts receivable and estimates of uncollectible accounts: 1. Accounts not yet due =$74,000, estimated uncollectible =6% 2. Accounts 1 to 30 days past due =$31,000, estimated uncollectible =15%, 3. Accounts more than 30 days past due =$8,000; estimated uncollectible =60%. Required: Record the year-end adjusting entry for uncollectible accounts, assuming the current balance of the Allowance for Uncollectible Accounts is $1.900 (debit). (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) Journal entry worksheet Record the bad debt expense