P9- 3B Presented below is an aging schedule for Stol Company. Edit Ele Yiew nsert Fgnmat Iools Data Window Help C E G Number of Days Past Due Not Yet Due Customer 1-30 $ 13.500 Total 31-60 $16,500 61-90 Over 90 4 Ang 5 Bistro 6Conesie 7 Dagova 8 Others S 30.000 $ 45,000 22.500 45.000 75000 57.000 189.000 $396.000 $43,000 7500 $57000 9,000 S66.000 19500 $36,000 22500 543 500 138.06 $205,500 $45,000 Estimated 10 Percenuage Uncollectible Total Estimated Bad Debts 2% 25% 6% 10% 50% $ 54570 3 4,110 $ 2,610 S 3,600 $ 11,250 $33,000 At December 31, 2012, the unadjusted balance in Allowance for Doubtful Accounts is a credit of $16,000. Instructions (a) Jounalize and post the adjusting entry for bad debts at December 31, 2012. (b) Joumalize and post to the allowance account the following events and transactions in the year 2013. 1. March 1, a $1,900 customer balance originating in 2012 is judged uncollectible. 2. May 1, a check for $1,900 is received from the customer whose account was written off as uncollectible on March 1. (e) Joumalize the adjusting entry for bad debts on December 31, 2013. Assume that the unadjusted balance in Allowance for Doubtful Accounts is a debit of $2,000, and the aging schedule indicates that total estimated bad debts will be $42,300