Question 18 of 19 - / 25 Current Attempt in Progress Anaging analysis of Blossom Company's accounts receivable at December 31, 2020 and 2021, showed the following: Accounts Recelvable Estimated % Uncollectible 2x Number of Days Outstanding 0-30 days 31-60 days 61-90 days Over 90 days Total 2021 $118.000 29.500 59.000 88.500 $295.000 14% 2596 2020 $145,000 72.500 43.500 29.000 $290,000 Additional information: 1 At December 31, 2020, the unadjusted balance in Allowance for Doubtful Accounts was a credit of $7.100. In 2021, $26,800 of accounts was written off as uncollectible and $2.700 of accounts previously written off was collec 2. Prepare an aging schedule to calculate the estimated uncollectible accounts at December 31, 2020. and at December 31,20 2020 Number of Days Outstanding Estimated Uncollectible % Amount $145,000 0-30 days 30 $ 31-60 days 72,500 61-90 days 43,500 149 Over 90 day's 29.000 25% Total $290.000 $ 2021 Number of Days Outstanding 0-30 days Estimated Uncollectible Amount % $113,000 3% 31-60 days 29.500 79 61-90 days 59.000 1476 Over 90 days 88,500 25% Total $295,000 $ Question 18 of 19