Required information (The following information applies to the questions displayed below! Daley Company prepared the following aging of receivables analysis at December 31. Days Past Due Total $585,000 0 1 to 30 31 to 60 61 to 90 $399,000 $93,000 $39,000 $21,000 1295879 Over 90 $33,000 Recounts receivable Percent uncollectible 101 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 $3,900 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 $400 debit. Complete this question by entering your answers in the tabs below. ReqA Req B and C Complete the below table to calculate the estimated balance of Allowance for Doubtful Accounts using aging of accounts receivable. Accounts Recolvable Porcent Uncollectible (6) Not due: 1 to 30: 31 to 60 61 to 90 Over 90 Estimated balance of allowance for uncollectibles Req Bandc> Required information Allowance for Doubtful Accounts is a $400 debit. Complete this question by entering your answers in the tabs below. Reg A ReqB and 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 $3,900 credit 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 $400 debit. Show less View transaction list Journal entry worksheet Record estimated bad debts assuming that Allowance for Doubtful Accounts has a $3,900 credit balance. Not Eated before orcits De General Journa Debit Credit Dec 31 Record entry Clear entry View general Journal