Required information (The following information applies to the questions displayed below.) The Company prepared the following aging of receivables analysis at December 31. Days Past Due Accounts receivable Percent uncollectible Total $590,000 $400,000 28 1 to 30 $94,000 3% 31 to 60 $ 40,000 6% 61 to 90 $ 22,000 88 Over 90 $34,000 118 a. Complete the below table 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 $4,000 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 $500 debit. Complete this question by entering your answers in the tabs below. Req A Red B and C Complete the below table to calculate the estimated balance of Allowance for Doubtful Accounts using aging of accounts receivable. Accounts Receivable Percent Uncollectible (%) Not due: 1 to 30: 31 to 60: = 61 to 90: X = Over 90: x Estimated balance of allowance for uncollectibles Req A Req B and C Prepare the adjusting entry to record Bad Debts Expense using the estimate from part a. Assume the una Allowance for Doubtful Accounts is a $4,000 credit. Prepare the adjusting entry to record bad debts expense using the estimate from part a. Assume the unad Allowance for Doubtful Accounts is a $500 debit. View transaction list Journal entry worksheet 1 2 > Record estimated bad debts assuming that Allowance for Doubtful Accounts has a $4,000 credit balance. Note: Enter debits before credits. Date General Journal Debit Credit Dec 31 Record entry Clear entry View general journal