Return to Exercise 7-10 Aging of Receivables Schedule LO P3 Following is a list of credit customers along with their amounts owed due and the days past due at December 31. Following that list are five classifications of accounts receivable and estimated bad debts percent for each class. Days Past Due 1 to 30 31 to 60 61 to 90 Over 90 Percent uncollectible 30 50 0 10 88 120 Customer BCC Company Lannister Co. Mike Properties Ted Rooves Jen Steffens Accounts Receivable $4,900 1,900 5,900 950 2.900 Days Past Due 14 0 110 79 39 1. Create an aging of accounts receivable schedule of accounts receivable by age similar to the table given above. Calculate the estimated balance for the Allowance for Doubtful Accounts Answer is complete but not entirely correct. Estimated balance for Allowance for Doubtful Accounts 1.045 2. Assuming an unadjusted credit balance of $190, record the required adjustment to the Allowance for Doubtful Accounts. Answer is not complete. No Date General Journal Debit Credit