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Connect Homework - Chapter 7 i Saved Help Save & Exit Submit Required information Problem 7-3A Aging accounts receivable and accounting for bad debts LO P2, P3 (The following information applies to the questions displayed below.) Part 2 of 2 On December 31, Jarden Co.'s Allowance for Doubtful Accounts has an unadjusted credit balance of $15,000. Jarden prepares a schedule of its December 31 accounts receivable by age. points eBook Accounts Receivable $ 880,000 352,000 70,400 35,200 14,080 Age of Accounts Receivable Not yet due 1 to 30 days past due 31 to 60 days past due 61 to 90 days past due Over 90 days past due Expected Percent Uncollectible 1.25% 2.00 6.50 32.75 68.00 References Problem 7-3A Part 2 2. Prepare the adjusting entry to record bad debts expense at December 31. (Round percentage answers to nearest whole percent. Do not round intermediate calculations.) View transaction list Required information View transaction list Part 2 of 2 Journal entry worksheet points Record the estimated bad debts. Book Print Note: Enter debits before credits References Date General Journal Debit Credit Dec 31 Record entry Clear entry View general Journal