Question 32 2.5 pts Target estimates potential uncollectable accounts receivables using Aging Accounts Receivable approach. The following is the analysis Customer Total Not yet due Number of Days Past Due 1-30 31-60 61-90 Over 90 K. Brant $500 $300 $200 D. Eaton 300 100 200 S klein 150 50 200 C. Sheen 200 200 Total 1.250 300 250 200 200 uncollectible 19 10% 25 SON Current balance of Allowance for Doubtful Account 500 credit What is of the following entry is correct D. Eaton 300 100 200 S Klein 150 50 200 C. Sheen 200 200 Total 1.250 300 300 250 200 200 % uncollectible 1% 5% 10% 25% 50% Current balance of Allowance for Doubtful Account: $80 (credit) What is of the following entry is correct? credit to allowance for doubtful account $80 credit to allowance for doubtful account $113 credit to allowance for doubtful account $193 debit to allowance for doubtful account $273