Salmon Corporation estimates its annual provision for uncollectible accounts by analyzing the aged schedule of accounts receivable. (Click the icon to view the schedule of accounts receivable.) It is common industry practice to estimate an allowance for uncollectible accounts based on the following rules. A (Click the icon to view the allowances provided.) Prepare the journal entry to record the provision for bad debts assuming that the existing credit balance in the allowance for doubtful accounts is equal to $23,180. (Record debits first, then credits. Exclude explanations from any journal entries. Check your spelling carefully and do not abbreviate.) Account Current Year More Info - X Aging Category Allowance Provided - Schedule of Accounts Receivable Current 4% 10% 18% 1-30 days past due 31-60 days past due 61-90 days past due Over 90 days past due Salmon Corporation: Aged Schedule of Accounts Receivable 42% Past Due 80% Current Over 90 Days Total 1-30 Days 127,800 31-60 Days 112,700 61-90 Days 56,800 Totals $ 237,200 $ $ S $ 19,800 $ 559,500 Print Done Enter any number in the edit fie Print Done