Le corporation has accounts receivable of $93,900 at March 31, 2018. An analysis of the accounts shows these amounts. Month of Sale March (current) February (1 - 30 days past due) December and January (31 - 90 days past due) (over 90 days past due) Balance, March 31 2018 2017 $64,700 $75,300 12,300 7,800 10,000 2,100 6,900 1,000 $93,900 $86,200 Credit terms are 2/10, 1/30. At March 31, 2018, there is an unadjusted $2,300 credit balance in Allowance for Doubtful Accounts. The company uses the percentage of receivables by age category for estimating uncollectible accounts Greencastle's estimates of bad debts are as shown below. Age of Accounts Current 1-30 days past due 31-90 days past due Over 90 days past due Estimated Percentage Uncollectible 2% 5% 30% 50% Prepare an aging schedule to determine the total estimated uncollectibles at March 31, 2018 Amount % Estimated Uncollectible Accounts Receivable $ $ Current 31-90 days past due Over 90 days past due 30% 50% Prepare an aging schedule to determine the total estimated uncollectibles at March 31, 2018. Accounts Receivable Amount Estimated Uncollectible $ $ Current 1-30 days past due 31-90 days past due Over 90 days past due $ List of Accounts Prepare the adjusting entry at March 31, 2018, to record bad debts expense. (Credit account titles are automatically indented when amount is entered. Do not inde is required, select "No Entry for the account titles and enter for the amounts.) Date Account Titles and Explanation Debit Credit Mar. 31