Wk 4 - Practice: Connect Knowledge Check [due D... 1 Saved Help Save & Exit Submit 5 Following is a list of credit customers along with their amounts owed due and the days past due at December 31. Following that list are five classifications of accounts receivable and estimated bad debts percent for each class. 8 points eBook Percent uncollectible Hint Customer BCC Company Lannister Co. References Mike Properties Ted Reeves Jen Steffens 1% 1 to 30 3% Days Past Due 31 to 60 61 to 90 5% 8% Over 90 12% Accounts Receivable Days Past Due $5,400 11 2,400 0 6,400 106 1,200 80 3,400 42 1. Create an aging of accounts receivable schedule of accounts receivable by age similar to the table given above. Calculate the estimated balance for the Allowance for Doubtful Accounts. Check my work