please anwear the question as soon as possiable. if passed 1 hour and 30 min just leave it. thank you.

On 9/30, the unadjusted Allowance for Doubtful accounts had a balance of $28,950 and the following Accounts Receivable (AR) aging schedule. Complete the table below: AR Amount % Uncollectible $ Current (O days past due) $126,500 2% $ 1-30 days past due $89,200 12% $ 31-60 days $53,600 18% past due $ 60+ days past due $31,800 35% $ Total $301,100 Record the Bad Debt Estimate journal entry using the aging method based on your calculations above. DR $ CR $ On 10/15, a customer's account had to be written off in the amount of $3,081. Record the journal entry for the write-off. DR $ CR $ As of 10/31, show the calculation for the balance in Allowance for Doubtful Accounts. All of the boxes should be used. Write a "-" before any numbers that should be subtracted. As of 10/31, show the calculation for the balance in Allowance for Doubtful Accounts. All of the boxes should be used. Write a before any numbers that should be subtracted. $ $ $ $ $ As of 10/31, show the calculation for the balance in Accounts Receivable. All of the boxes should be used. Write a "-" before any numbers that should be subtracted. $ $ $