O LIVUues Jieuule LU P3 Following is a list of credit customers along with their amounts owed due and the days past due at December 31. Following that list are five classifications of accounts receivable and estimated bad debts percent for each class. 1 to 30 Days Past Due 31 to 60 61 to 90 8% Percent uncollectible 38 Over 90 12 5% Days Past Due 11 Customer BCC Company Lannister Co. Mike Properties Ted Reeves Jen Steffens Accounts Receivable $5,400 2,400 6,400 1,200 3,400 106 80 1. Create an aging of accounts receivable schedule of accounts receivable by age similar to the table given above. Calculate the estimated balance for the Allowance for Doubtful Accounts. Estimated balance for Allowance for Doubtful Accounts 2. Assuming an unadjusted credit balance of $240, record the required adjustment to the Allowance for Doubtful Accounts. Check my work 2. Assuming an unadjusted credit balance of $240, record the required adjustment to the Allowance for Doubtful Accounts. View transaction list Journal entry worksheet Assuming an unadjusted credit balance of $240, record the required adjustment to the Allowance for Doubtful Accounts Note: Enter debits before credits General Journal Date Dec 31 Debit Credit Record entry Clear entry View general journal