View Policies Current Attempt in Progress The following is an aging schedule for a company's accounts receivable as at December 31, 2019: Number of days past due Customer's name Total amount owed Current (not yet due) 1-30 31-60 61-90 Over 90 Begin $40,600 $11,100 $19,200 $6,900 $3,400 Cizeron 27,900 27,900 Lemoine 50.500 44,600 4,000 1,900 Rudellin 35,600 35.600 Others 209.400 90.900 67,300 10.900 19.000 21,300 $364.000 $174,500 $90,500 $53.400 $24,300 $21,300 Estimated percentage 2% 4% 8% 15% 40% that will be uncollectible Estimated value $23,547 $3.490 $3.620 $4,272 $3,645 $8.520 of uncollectibles On December 31, 2019, the unadjusted balance in the Allowance for Doubtful Accounts (prior to the aging analysis) was a credit of $5.660.