Question 3 of 8 - / 10 Sheridan Company has accounts receivable of $202,000 at September 30, 2021. An analysis of the accounts shows the following: Month of Sale September August July April, May, and June Balance $142.000 30,000 17.000 13,000 $202.000 Credit terms are 2/10, 1/30. The unadjusted balance in the Allowance for Doubtful Accounts on September 30, 2021, is $1,950 debit. The company uses an aging schedule to estimate uncollectible accounts. The company's percentage estimates of bad debts are as follows: Estimated % Uncollectible Number of Days Outstanding 0-30 31-60 61-90 Over 90 196 10% 2526 6096 G ED dard Question 3 of 8 - / 10 Prepare an aging schedule to determine the total estimated uncollectible accounts at September 30, 2021 Age of Accounts Amount % Estimated Uncollectible 0-30 days outstanding $142.000 1% $ 30,000 1096 31-60 days outstanding 61-90 days outstanding 17.000 25% Over 90 days outstanding 13.000 6096 s What is the carrying amount of the accounts receivable at September 30 2021? Carrying amount S earch o IT Prepare the adjusting entry at September 30 to record bad debt expense. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter for the amounts.) Account Titles and Explanation Debit Credit Date Sept. 30 1 (To record estimate of uncollectible accounts)