Mercy Hospital has the following balances on December 31, 2021, before any adjustment Accounts Receivable = $58.000 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 doo More than 90 days past due Mount Receivable $38,000 9,800 6,800 Estimated Percent Uncollectible 201 255 508 3,400 905 Total $58,000 Required: 1. Estimate the amount of uncollectible receivables. Age Group Estimated Amount Uncollectible s 7,600 Not yet due 0-30 days past due 2,450 3,400 31-90 days past due More than 90 days past due 3,060 Total $ 16,510 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 list Journal entry worksheet