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Part 2: After 6 months of operation, and a closer look of its outstanding accounts receivable, you decide to prepare an aging schedule of its accounts receivable for Chef Z Inc. Age Schedule Balance Uncollectible Not yet due 350,000.00 1% 1-30 days past due 90,000.00 3% 31-60 days past due 17,000.00 6% 61-90 days past due 13,000.00 10% 91-80 days past due 9,400.00 60% Over 180 days past due 3,600.00 80% Based on the aging schedule prepared above: a. Determine the value of the uncollectible accounts b. Prepare the adjusting entry in journal form to record the bad debt expense for the period. The company's Allowance for Doubtful Accounts has a credit balance of $7,040 prior to the calculation in (a) above. One of the customers in the over 180 days due went out of business so you have decided to write-off $1,000. Prepare the journal entry to write off this account. d. The accounting assistant was able to make contact with a client whose account was previously written off for $800. Prepare the journal entry to record this collection. 3 (Part 2)