Question: Dhalwal Digital categorizes its accounts receivable into three age groups for purposes of estimating its allowance for uncollectible 1. Accounts not yet due =$106,000; estimated

Dhalwal Digital categorizes its accounts receivable into three age groups for purposes of estimating its allowance for uncollectible 1. Accounts not yet due =$106,000; estimated uncollectible =10%. 2. Accounts 145 days past due =$14,700; estimated uncollectible =15%, 3. Accounts more than 45 days past due =$5,900; estimated uncollectible =20% Before recording any adjustments, Dhaliwal has a debit balance of $26,700 in its allowance for uncollectible accounts. Required: 1. Estimate the appropriate 12/31/2024 balance for Dhaliwal's allowance for uncollectible accounts. 2. What joumal entry should Dhaliwal record to adjust its allowance for uncollectible accounts? Complete this question by entering your answers in the tabs below. Estimate the oppropriate 12/31/2024 bolance for Dhaliwal's allowance for uncollectible accounts. Dhaliwal Digital categorizes its accounts receivable into three age groups for purposes of estimating its allow accounts. 1. Accounts not yet due =$106,000; estimated uncollectible =10%. 2. Accounts 145 days past due =$14,700; estimated uncollectible =15%. 3. Accounts more than 45 days past due =$5,900; estimated uncollectible =20%. Before recording any adjustments, Dhaliwal has a debit balance of $26,700 in its allowance for uncollectible Required: 1. Estimate the appropriate 12/31/2024 balance for Dhaliwal's allowance for uncollectible accounts. 2. What journal entry should Dhaliwal record to adjust its allowance for uncollectible accounts? Complete this question by entering your answers in the tabs below. What journal entry should Dhaliwal record to adjust its allowance for uncollectible accounts? Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Journal entry worksheet Record the adjustment to allowance for uncollectible accounts. Note: Encier debits before credits
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