Oriole Company has accounts receivable of $157,000 at September 30, 2021. An analysis of the accounts shows the following: Month of Sale September August July April, May, and June Balance $111.000 23,000 13,000 10,000 $157,000 Credit terms are 2/10, n/30. The unadjusted balance in the Allowance for Doubtful Accounts on September 30, 2021, is $2,380 debit. The company uses an aging schedule to estimate uncollectible accounts. The company's percentage estimates of bad debts are as follows: Estimated % Uncollectible Number of Days Outstanding 0-30 31-60 61-90 1% 10% 25% 60% Over 90 (a) Prepare an aging schedule to determine the total estimated uncollectible accounts at September 30, 2021. Estimated Uncollectible Age of Accounts Amount % 0-30 days outstanding $111,000 1% 31-60 days outstanding 23,000 10% 61-90 days outstanding 13,000 25% Over 90 days outstanding 10,000 60% Save for Later Attempts: 0 of 2 used Submit