4 & 5 Homework 252Fims.meducation.com%252Fmghmiddle... * Saved Help Save & Exit $ Check my w Mercy Hospital has the following balances on December 31, 2021, before any adjustment Accounts Receivable - $54,000; Allowance for Uncollectible Accounts = $1,400 (credit). Mercy estimates uncollectible accounts based on an aging of accounts receivable as shown below. tatimated Amount Age Group Uncollectible Not yet due $34,000 0-30 days past due 200 31-90 days past due 6,400 More than 90 days past due 4.200 850 Total $ 54,000 Percent Receivable 150 9,400 451 Required: 1. Estimate the amount of uncollectible receivables. Age Group Not yet due 0-30 days past due 31-90 days past due More than 90 days past due Total Estimated Amount Uncollectible $ 5,100 1,880 2,880 3,570 $ 13,430 aters 4 & 5 Homework 252Fmonmiddle Saved Help Suve 10 Check 2. Record the adjusting entry for uncollectible accounts on December 31, 2021. (if no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet Book 10 of 12 aters 4 & 5 Homework 252Fmonmiddle Saved Help Suve 10 Check 2. Record the adjusting entry for uncollectible accounts on December 31, 2021. (if no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet Book 10 of 12