Sunland Company has accounts receivable of $161,000 at September 30, 2024. An analysis of the accounts shows the following: Month of Sale Balance September August $114,000 24,000 July 13,000 April, May, and June 10,000 $161,000 Credit terms are 2/10, n/30. The unadjusted balance in the Allowance for Doubtful Accounts on September 30, 2024, is $1,830 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 0-30 196 31-60 10% 61-90 25% Over 90 60% (a) Prepare an aging schedule to determine the total estimated uncollectible accounts at September 30, 2024. Age of Accounts Amount % Estimated Uncollectible 0-30 days outstanding $114,000 1% $ 31-60 days outstanding 24,000 10% 61-90 days outstanding 13,000 25% Over 90 days outstanding 10,000 60% $