Sheridan Company has accounts receivable of $202,000 at September 30, 2017. An analysis of the accounts shows the following: Month of Sale Balance September August July April, May, and June $142,490 29,923 16,763 12,824 $202,000 Credit terms are 2/10, n/30. The unadjusted balance in the Allowance for Doubtful Accounts on September 30, 2017, is $1,950 debit. The company uses an aging schedule to estimate uncollectible accounts. The company's percentage estimates e estimates of bad debts are as follows: Number of Days Outstanding Estimated % Uncollectible 0-30 4% 31-60 10% 61-90 25% Over 90 60% Prepare an aging schedule to determine the total estimated uncollectible accounts at September 30, 2017. (Round answers to 0 decimal places, e.g. 5,275.) Age of Accounts Estimated Uncollectible Amount 0% 0-30 days outstanding $142,490 4% 31-60 days outstanding 29,923 10% 61-90 days outstanding 16,763 25% Over 90 days outstanding 12,824 60% What is the net realizable value of the accounts receivable at September 30, 2017? (Round answers to 0 decimal places, e.g. 2,275.) Net realizable value % Prepare the adjusting entry at September 30 to record bad debt expense. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter o for the amounts. Round answers to O decimal places, e.g. 2,275.) bereste record bandebt expense accredit alles ancieleferre fortomatically Date Account Titles and Explanation Debit Credit Sept. 30