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Current Attempt in Progress Duffy Dog Ltd. has an Accounts Receivable amount of $364,000 and an unadjusted credit balance in Allowance for Doubtful Accounts of $8,200 at March 31. The company's accounts receivable and percentage estimates of its uncollectible accounts are as follows: Number of Days Outstanding 0-30 31-60 61-90 Over 90 Total Accounts Receivable $257,000 46,400 33,100 27,500 $364,000 Estimated Percentage Uncollectible 2% 10% 30% 50% (a) Prepare an aging schedule to determine the total estimated uncollectibles at March 31. Age of Accounts Amount % Estimated Uncollectible 0-30 days $257,000 $ 2% 31-60 days 46,400 10% 61-90 days 33.100 30% Over 90 days 27.500 50% $ e Textbook and Media List of Accounts Save for Later Attempts: 0 of 15 used Submit