ted below is an aging schedule for Halleran Company. P9-3A Presented Jou trar deb Worksheet.xls Insert Page Layout Formulas Data Review View P18 Number of Days Past Due Not Yet Due 3 Customer 4 Anders 5 Blake Total 1-30 31-60 61-90 Over 90 $10,000 $12,000 40,000 40,000 57,000 34,000 16,000 6,000 Coulson 7 Deleon 8 Others $35,000 $34,000 6,000 5285,000 52,000 $32,000 $26,000 $35,000 $40,000 132,000 96,00016,000 14,000 Estimated 10 Percentage 13% 25% Uncollectible Total Estimated 6% Bad Debts 38,610 4,560 1,920 3.380 8750 $20,000 12 At December 31, 2017, the unadiusted balance in Allowance for Doubtful Accounts is a credit of $12,000. Instructions ourmalize and post the adjusting entry for bad debts at December 31, 2017 b) Journaliz ali the ze and post to the allowance account the following events and transactions in year 2018. n March 3 1, a $1,000 customer balance originating in 2017 is judged uncollectible. (2) On May Unadjust adjusting entry for bad debts on December 31, 2018, assuming that the aging shalance in Allowance for Doubtful Accounts is a debit of $800 and the indicates that total estimated bad debts will be $31,600. c)Journalize t t ff as uncollectible on March 31 llectihle accounts recerv