y V RULLIVOUIS Schedule November 30 Not 1-30 Past Days Balance Due Past Due Over 90 31-60 Days Past Due 61-90 Days Past Due Customer Days Past Due 126,600 51,800 28,800 575,500 339,500 13,400 17,300 28,800 13,400 Subtotals Boyd Industries Hodges Company Kent Creek inc Lockwood Company Van Epps Company 17,300 4,800 4,800 11,800 11,800 27.700 27,700 650,500 367,200 Totals 138,400 56,600 46,100 Percentage un collectible 42,200 50% 2% 6% 25% 35% Allowance for Doubtful Accounts 67,033 7,344 8,304 14,150 16,135 21,100 Assume that the allowance for doubtul accounts for Evers Industries has a credit balance of $ 14,075 before adjustment on July 31. Journalize the adjusting entry for uncollectible accounts as of July 31. If an amount box does not require an entry, leave it blank. Debit Credit Date Account July 31