Mercy Hospital has the following balances on December 31, 2021, before any adjustment Accounts Receivable = 570.000; Allowance for Uncollectible Accounts = 51.400 (credit Mercy estimates uncollectible accounts based on an aging of accounts receivable as shown below Age Group Not yet due - 30 days past due 31-5 days past de More than 90 days past due Total Estimated Percent Amount Receivable Uncollectible 550.000 15% 11,000 203 3,000 45% 1,000 35 570,000 Required: 1. Estimate the amount of uncollectible receivables Age Group Estimated Amount Uncollectible Not yet du 0-30 days past de 31-50 days past de More than 50 days past de Total 2 Record the adjusting entry for uncollectible accounts on December 31, 2021. (If no entry is required for a particular transaction/event, select "No Journal Entry Required in the first account field.) View transaction ist Journal entry worksheet Record the adjusting entry for Uncollectible Accounts Note er det bare Date December 31: 2021 General Journal Deba Credit 3. Calculate net accounts receivable. Total Accounts Receivable Net Accounts Receivable