Number of Days Past Due Over 1-30 31-60 61-90 90 $10,600 $11,700 Customer Anders Blake Coulson Deleon Others Not Total Yet Due $ 22,300 41,100. $ 41,100 57,100 16,100 34,000 133,400 96,800 $287,900 $154,000 5,900 $35,100 16,800 $33,300 13,400 $25,100 $34,000 6,400 $40,400 $35,100 Estimated Percentage Uncollectible Total Estimated Bad Debts 2% 5% 13% 25% 47% $ 35,771 $ 3,080 $1,665 $3,263 $8,775 $18,988 At December 31, 2020, the unadjusted balance in Allowance for Doubtful Accounts is a credit of $11,500. Your answer is correct. Journalize and post the adjusting entry for bad debts at December 31, 2020. (Credit account titles are automatically indented Date Account Titles Dec 31 Bad Debt Expense Debit Credit 24271 29271 Your answer is partially correct. Try again. Journalize and post to the allowance account the following events and transactions in the year 2021. (Credit account titles are a manually.) EY 1. On March 31, a $1,300 customer balance originating in 2020 is judged uncollectible. 2. On May 31, a check for $1,300 is received from the customer whose account was written off as uncollectible on March 31. No. Date Account Titles and Explanation 1. Mar 31 Allowance for Doubtful Accounts Debit Credit Bad Debt Expense 2. May 31 Bad Debt Expense Allowance for Doubtful Accounts (To reverse write-off) May 31 Accounts Receivable 1300 Il Bad Debt Expense To record collection of write off) 1300 Alice for 80 answer is partially correct. Try again ce the adjusting entry for bad debts on December 31, 2021, Assuming that the unadjusted balance in Allowance for Doubtful Accounts is a debit of $850 and the aging schedule indicates that timated bad debts will be $32,000. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Account Tities 31 50 Debt Expert None for Dout Accounts Question Attempts: 1 of used SAVE FOR LATER SET AMER delete