Sheridan Company has accounts receivable of $198,000 at September 30, 2021. An analysis of the accounts shows the following: Month of Sale September Balance $140,000 August 29,000 July 16,000 April, May, and June 13,000 $198,000 Credit terms are 2/10, n/30. The unadjusted balance in the Allowance for Doubtful Accounts on September 30, 2021, is $1,680 debit. The company uses an aging schedule to estimate uncollectible accounts. The company's percentage estimates of bad debts are as follows: Credit terms are 2/10, n/30. The unadjusted balance in the Allowance for Doubtful Accounts on September 30, 2021, is $1,680 debit. The company uses an aging schedule to estimate uncollectible accounts. The company's percentage estimates of bad debts are as follows: Number of Days Outstanding Estimated % Uncollectible 0-30 1% 31-60 10% 61-90 25% Over 90 60% Prepare an aging schedule to determine the total estimated uncollectible accounts at September 30, 2021. Age of Accounts Amount Estimated Uncollectible 0-30 days outstanding $140,000 1% 31-60 days outstanding 29,000 10% 61-90 days outstanding 16,000 25% Over 90 days outstanding 13,000 60% $