Huustries Aging-of-Receivables Schedule November 30 Not 1-30 31-60 61-90 Over 90 Past Days Days Customer Balance Due Past Due Past Due Days Past Due Days Past Due Subtotals 771,300 455,100 169,700 69,400 38,600 38,500 Boyd Industries 17,200. 17,2001 Hodges Company 16,800 16,800 Kent Creek Inc. 5,800 5,800 Lockwood Company 8,900 8,900 Van Epps Company 30,600 30,600 Totals 850,600 485,700 Percentage uncollectible 1% 178,600 6% 75,200 25% 55,400 35% 55,700 50% Allowance for Doubtful Accounts 81,613 4,857 10,716 18,800 19,390 27,850 Assume that the allowance for doubtful accounts for Evers Industries has a credit balance of $ 17,140 before adjustment on July 31, Journalize the adjusting entry for uncollectible accounts as of July 31. July 31 Accounting numeric field Check My Work 3 more Check My Work uses remaining Previous