Total Accounts Receivable Age - Not yet due 1-60 days past due >60 days past due Customer Individual Account Balance Customer \# Amount \begin{tabular}{|c|c|} \hline Age group & \begin{tabular}{c} Estimated \\ Amount \\ Uncollectible \end{tabular} \\ \hline Not yet due & \\ \hline 1 to 60 days past due & \\ \hline>60 days past due & \\ \hline Total & 0.0 \\ \hline \end{tabular} Record the adjusting entry for uncollectible accounts. Bad debt expense \begin{tabular}{|l|l|} \hline Customer \# \\ \hline Amount owed \\ \hline \end{tabular} Total Accounts Receivable Age - Not yet due 1-60 days past due >60 days past due Customer Individual Account Balance Customer \# Amount \begin{tabular}{|c|c|} \hline Age group & \begin{tabular}{c} Estimated \\ Amount \\ Uncollectible \end{tabular} \\ \hline Not yet due & \\ \hline 1 to 60 days past due & \\ \hline>60 days past due & \\ \hline Total & 0.0 \\ \hline \end{tabular} Record the adjusting entry for uncollectible accounts. Bad debt expense \begin{tabular}{|l|l|} \hline Customer \# \\ \hline Amount owed \\ \hline \end{tabular}