On December 31, 20X1, certain account balances at Galaxy Company were as follows before year-end adjustments Accounts Receivable Allowance for Uncollectible Accounts (credit) Sales Sales Returns and Allowances $ 1,862, eee 3,611 18,421, eee 76,200 A further examination of the records showed that the "Sales included $1906,900 of cash sales during the year of the sales returns and allowances, 567100 came from credit sales. Assume that Galaxy Company makes its estimate of uncollectible accounts on December 31 as 3.1 percent of total accounts receivable Required: Compute the estimated amount of uncollectible accounts and give the general Journal entry to record the provision for uncollectible accounts Complete this question by entering your answers in the tabs below. Complete this question by entering your answers in the tabs below. Uncollect General Accounts Journal Compute the estimated amount of uncollectible accounts. (Round your "Estimated uncollectible rate" to 3 decimal places, l.e. 1.2% should be entered as 0.012.) Accounts receivable Estimated uncollectible rate Estimated uncollectible accounts $ 0 Adjustment amount Uncollect Acous General Journal > Journal entry worksheet Record the journal entry to record the provision for uncollectible accounts. Note: Enter debits before credits. General Journal Debit Credit Date Dec 31, 20X1