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4 Following is a list of credit customers along with their amounts owed and the days past due at Decem classifications of accounts receivable and estimated bad debts percent for each class. e 1 Percent uncollectible Days Past Due 31 to be 5% 1 to 30 3% 61 to 90 8% Over 90 12% Days Past Due 14 4:57 Customer BCC Company Lannister Company Mike Properties Ted Reeves Jen Steffens Accounts Receivable 54,900 1,900 5,900 950 2,900 d 110 79 39 1. Create an aging of accounts receivable schedule of accounts receivable by age similar to the tab estimated balance for the Allowance for Doubtful Accounts 2. Assuming an unadjusted credit balance of $190, record the required adjustment to the Allowance Complete this question by entering your answers in the tabs below. Required 1 Required 2 Create an aging of accounts receivable schedule of accounts receivable by age similar to the table give estimated balance for the Allowance for Doubtful Accounts. Estimated balance for Allowance for Doubtful Accounts