Springfield Ltd. has an Accounts Receivable amount of $386,300 and an unadjusted credit balance in Allowance for Doubtful Accounts of $9,400 at March 31. The company's accounts receivable and percentage estimates of its uncollectible accounts are as follows: Number of Days Outstanding 0-30 31-60 61-90 Over 90 Accounts Receivable $270,000 55,000 37,000 24,300 $386,300 Estimated Percentage Uncollectible 2% 10% 30% 50% Total (a) Prepare an aging schedule to determine the total estimated uncollectibles at March 31. Age of Accounts Amount % Estimated Uncollectible $ 0-30 days $270,000 2% 31-60 days 55,000 10% 61-90 days 37,000 30% Over 90 days 24,300 50% $