Mercy Hospital has the following balances on December 31, 2021, before any adjustment: Accounts Receivable - $55,000; Allowance for Uncollectible Accounts = $1,500 (credit). Mercy estimates uncollectible accounts based on an aging of accounts receivable as shown below. Age Group Not yet due 0-30 days past due 31-90 days past due More than 90 days past due Total Amount Receivable $35,000 9,500 6,500 4,000 $55,000 Estimated Percent Uncollectible 20% 25 509 904 Required: 1. Estimate the amount of uncollectible receivables. Estimated Amount Uncollectible Age Group Not yet due 0-30 days past due 31-90 days past due More than 90 days past due Total 2. Record the adjusting entry for uncollectible accounts on December 31, 2021. (1f no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet Record the adjusting entry for Uncollectible Accounts. Noter Enter debits before credits Date General Journal Debit Credit December 31, 2021 Record entry Clear entry View general Journal 3. Calculate net accounts receivable. Total Accounts Receivable Net Accounts Rocolvable NEOBook Pro SC