! Required information [The following information applies to the questions displayed below.] Daley Company prepared the following aging of receivables analysis at December 31. Total $ 575,000 Accounts receivable Percent uncollectible 0 $ 397,000 2% Days Past Due 31 to 60 $ 37,000 6% 1 to 30 $ 91,000 3% 61 to 90 $ 19,000 8% Over 90 $ 31,000 11% a. Complete the table below to calculate the estimated balance of Allowance for Doubtful Accounts using aging of accounts receivable. b. Prepare the adjusting entry to record bad debts expense using the estimate from part a. Assume the unadjusted balance in the Allowance for Doubtful Accounts is a $3,700 credit. c. Prepare the adjusting entry to record bad debts expense using the estimate from part a. Assume the unadjusted balance in the Allowance for Doubtful Accounts is a $200 debit. Complete this question by entering your answers in the tabs below. Req A Req B and C Complete the table below to calculate the estimated balance of Allowance for Doubtful Accounts using aging of accounts Complete this question by entering your answers in the tabs below. Reqa Req B and C Complete the table below to calculate the estimated balance of Allowance for Doubtful Accounts using aging of accounts receivable. Accounts Percent Estimated Receivable Uncollectible (%) Uncollectible Hot due: to 30: 31 to 60: 51 to 90: Over 90: Estimated balance of allowance for uncollectibles II II = Req A Req B and C> Journal entry worksheet 1 2 Record estimated bad debts assuming that allowance for Doubtful Accounts has a $3,700 credit balance. Note: Enter debits before credits. Ger Journal Debit Credit Date December 31 Journal entry worksheet