Transcribed image text: R2-D2 Digital categorizes its accounts receivable into three age groups for purposes of estimating its allowance for uncollectible accounts. 1. Accounts not yet due = $248,000; estimated uncollectible = 10%. 2. Accounts 145 days past due = $34,400; estimated uncollectible = 15%. 3. Accounts more than 45 days past due = $13,700; estimated uncollectible = 20%. Before recording any adjustments, R2-D2 has a debit balance of $61,800 in its allowance for uncollectible accounts. Required: 1. Estimate the appropriate 12/31/2021 balance for R2-D2's allowance for uncollectible accounts. 2. What journal entry should R2-D2 record to adjust its allowance for uncollectible accounts? Required 1 Required 2 Estimate the appropriate 12/31/2021 balance for R2-D2's allowance for uncollectible accounts. Balance in allowance for uncollectible accounts Required 1 Required 2 > Required 1 Required 2 What journal entry should R2-D2 record to adjust its allowance for uncollectible accounts? (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet Record the adjustment to allowance for uncollectible accounts. Note: Enter debits before credits. Event General Journal Debit Credit 1 Record entry Clear entry View general journal