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need help ansering Problem 7-31: Aging accounts receivable and accounting for bad debts LO P2, P3 [The foiiowing information appiies to the questions displayed below]

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Problem 7-31: Aging accounts receivable and accounting for bad debts LO P2, P3 [The foiiowing information appiies to the questions displayed below] Jarden Company has credit sales of $2,300,000 for year 2017. On December 31, 2017, the company's Allowance for Doubtful Accounts has an unadjusted credit balance of $15,918. Jarden prepares a schedule of its December 31, 2017, accounts receivable by age. On the basis of past experience, it estimates the percent of receivables in each age category that will become uncollectible. This information is summarized here. December 31, 2317 Age of Expected Percent Accounts Receivable Accounts Receivable Unccllectible $460,000 Not yet due 1.10% 134,000 1 to 30 days past due 1.35 36,300 31 to 00 days past due 6.35 18,400 61 to 90 days past due 32.00 3,580 Over 90 days past due 56.00 nhlnrn 7.15 Part '3 Journal entry worksheet

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