Oriole Co. uses an aging schedule to determine its estimated uncollectible accounts at December 31. Complete the following schedule. Number of Days Outstanding Accounts Receivable Estimated % Uncollectible Estimated Uncollectible Accounts 0-30 days $244,500 1% $ 31-60 days 75,000 4% 61-90 days 37,500 10% Over 90 days 19,000 20% Total $376,000 $ Determine the required balance in the Allowance for Doubtful Accounts and the carrying amount of the accounts receivable. Allowance for doubtful accounts $ Carrying amount $