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Presented below is an aging schedule for Halleran Company Number of Days Past Due Over Not Total Yet Due 1-30 31-60 61-90 90 Customer $

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Presented below is an aging schedule for Halleran Company Number of Days Past Due Over Not Total Yet Due 1-30 31-60 61-90 90 Customer $ 23,900 $10,300 $13,600 Anders Blake Coulson Deleon Others 39,200 39,200 57,000 16,200 5,300 33,400 $35,500 $33,400 5,100 $282,200 $149,600 $31,300 $27,300 $35,500 $38,500 128,700 94,200 15,700 13,700 sIO Estimated Percentage Uncollectible 3% 5% 14% 24% 46% Total Estimated Bad Debts 36,105 4,488 1,565 3,8228,520 $17,710 $ At December 31, 2017, the unadjusted balance in Allowance for Doubtful Accounts is a credit of $11,500. Journalize and post the adjusting entry for bad debts at December 31, 2017. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles Debit Credit Dec. 31 Bad Debts Expense Date Explanation Ref. Debit Credit Balance Dec. 31 Adjusting Allowance for Doubtful Accounts Date Explanatiorn Ref. Debit Credit Balance Dec. 31 Balance Dec. 31 Adjusting Journalize and post to the allowance account the following events and transactions in the year 2018. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) on March 31, a $1.200 customer halanra nrinin at inn in ???7 le indns

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