Question 3 of 5 -76 View Policies Current Attempt in Progress The following is an aging schedule for a company's accounts receivable as at December 31, 2019: Number of days past due Customer's name Total amount Current (not owed yet duel 1-30 31-60 61-90 Over 90 Begin $41.100 $ 11.000 $18.900 $7.100 $4,100 Cizeron 27,800 27.800 Lemoine 50.600 44.900 4,000 1.700 Rudellin 36.200 36.200 Others 211.100 89.400 67,600 11.000 19.000 24,100 $366.800 $ 173.100 $ 90.500 $ 54,300 $24.800 $ 24,100 25 Estimated percentage that will be uncollectible Estimated value of uncollectibles 8 15% 409 $24.786 $3462 $3.620 $4364 $ 3.720 $9.640 On December 31, 2019, the unadjusted balance in the Allowance for Doubtful Accounts prior to the aging analysis) was a credit of $ 6,310 (a) Journalize the adjusting entry for bad debts on December 31, 2019. Credit account titles are automatically indented when amount is entered. Do not indent moncally. If no entry is required seiect "No Entry for the accountities and enter for the amounts.) Account Titles and Explanation Debit Credit List of Accounts G Attempts: 0 of 2 used