TB EX Qu. 5-220 (Algo) At the end of the year, a company has the... At the end of the year, a company has the following accounts receivable and estimates of uncollectible accounts: 1. Accounts not yet due = $74,000; estimated uncollectible = 6%. 2. Accounts 1 to 30 days past due = $36,000; estimated uncollectible - 25%. 3. Accounts more than 30 days past due $4,000; estimated uncollectible = 50%. Required: Record the year-end adjusting entry for uncollectible accounts, assuming the current balance of the Allowance for Uncollectible Accounts is $1,200 (debit). (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the firs account field.) View transaction list Journal entry worksheet < Record the bad debt expense. Note: Enter debits before credits. Event General Journal Debit Credit