Penny Worth Corporation prepares an aging schedule for its accounts receivable at the end of each month and records credit losses monthly. The following selected information is from Penny Worth's partial aging schedule at the end of August: Number of Days Outstanding Estimated Percentage Accounts Receivable Uncollectible 0-30 days $255,000 2% 31-60 days 92,000 3% 61-90 days 41,000 9% Over 90 days 20,000 16% Total $408,000 The unadjusted balance in Allowance for Expected Credit Losses is a debit of $4,000. (a) Complete the aging schedule and calculate the total estimated uncollectible accounts from the above information. Number of Days Outstanding Estimated Percentage Estimated Uncollectible Accounts Receivable Uncollectible Accounts $255,000 $ 0-30 days 2% 92,000 31-60 days 3% 41,000 61-90 days 9% Over 90 days 20,000 16% Total $408,000 $