Question 9 20 pts On 9/30, the unadjusted Allowance for Doubtful accounts had a balance of $28,950 and the following Accounts Receivable (AR) aging schedule. Complete the table below: AR Amount % Uncollectible Current (O days past due) $126,500 2% 1-30 days past due $89.200 12% $ 31-60 days past due $53,600 18% 60+ days past due $31,800 35% $ $ Total $301,100 Record the Bad Debt Estimate journal entry using the aging method based on your calculations above. 50+ days past due $31.800 35% $ Total $301,100 $ Record the Bad Debt Estimate journal entry using the aging method based on your calculations above. DR $ CR $ On 10/15, a customer's account had to be written off in the amount of $3,081. Record the journal entry for the write-off. DR $ CR $ As of 10/31, show the calculation for the balance in Allowance for Doubtful Accounts. All of the boxes should be used. Write a "-" before any numbers that should be subtracted. On 10/15, a customer's account had to be written off in the amount of $3,081. Record the journal entry for the write-off. DR CR As of 10/31, show the calculation for the balance in Allowance for Doubtful Accounts. All of the boxes should be used. Write a "-" before any numbers that should be subtracted. $ $ $ $ As of 10/31, show the calculation for the balance in Accounts Receivable. All of the boxes should be used. Write a before any numbers that should be subtracted $ $