If you could show the steps, that would be very helpful.

UURU Galactic Inc uses the aging approach to estimate Bad Debt Expense at the end of each period The balance of each account receivable is aged on the basis of the time periods as shown below. Complete the schedule to estimate the year-end balance for the Allowance for Doubtful Accounts 1-30 13,000 5% Accounts Receivables Estimated Uncollectible (%) Estimated Uncollectible (8) 31-90 6,000 10% >90 4,000 15% Total 23,000 Scenario 1 - The unadjusted credit balance in Allowance for Doubtful Accounts was $900 + Bad Debt Expense (E) - - Allowance for Doubtful Accounts (XA) + Unadjusted Dec 31 EndBal. Dec. 31 End. Bal Date Account Debit Credit 31-Dec Balance Sheet (excerpt) Income Statement (excerpt) Sales Revenue $175,000 Accounts Receivable Allowance for Doubtful Accounts Bad Debt Expense Net Accounts Receivable Scenario 2 - The unadjusted debit balance in Allowance for Doubtful Accounts was $700. Bad Debt Expense (E)- Allowance for Doubtful Accounts (XA) + Unadjusted Dec 31 End, Bal Dec 31 End, Bal Date Account Debit Credit 31-Dec Balance Sheet (excerpt) Income Statement (excerpt) Sales Revenue $175.000 Accounts Receivable Allowance for Doubtful Accounts Bad Debt Expense Net Accounts Receivable SAMSUNG