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Problem 8-3A Presented below is an aging schedule for Bosworth Company. Number of Days Past Due Customer Total Aneesh Not Yet Due $ 31,000 1-30 31-60 $ 11,000 $20,000 61-90 Bird 37,800 $ 37,800 Cope 56,400 8,500 8,500 157,400 93,900 47,400 16,100 $329,000 $140,200 $66,900 $36,100 $39,400 4% 9% 15% 23% $ 5,608 $6,021 $5,415 $ 9,062 DeSpears $39,400 46,400 Others $46,400 Estimated percentage uncollectible Total estimated bad debts $ 56,266 At December 31, 2013, the unadjusted balance in Allowance for Doubtful Accounts is a credit of $6,800. Journalize the adjusting entry for bad debts at December 31, 2013. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Account Titles and Explanation Debit Over 90 Credit Post the adjusting entry for bad debts at December 31, 2013. Bad Debts Expense Allowance for Doubtful Accounts $46,400 $30,160 Journalize the 2014 transactions: (Credit account titles are automatically indented when amount is entered. Do not indent manually.) 1. March 1, a $680 customer balance originating in 2013 is judged uncollectible. May 1, a check for $680 is received from the customer whose account was written off as 2. uncollectible on March 1. Post to the allowance account these 2014 events. (Post entries in the order of journal entries posted in the previous part.) Allowance for Doubtful Accounts 2013 12/31 Bal. 12/31 12/31 6,800 49,466 Bal. 56,266 2014 Journalize the adjusting entry for bad debts at December 31, 2014, assuming that the unadjusted balance in Allowance for Doubtful Accounts is a debit of $1,500 and the aging schedule indicates that total estimated bad debts will be $49,000. (Credit account titles are automatically indented when amount is entered. Do not indent manually.)