Instructions Aging Accounts Receivable 1. Complete the aging schedule as of December 31, 20--. If required, round your answers to the nearest cent. 2. Assuming that Allowance for Doubtful Accounts had a credit balance of $580 before adjustment, record the end-of-period adjusting entry in general journal form to enter the estimate for uncollectible accounts. If an amount box does not require an entry, leave it blank. If required, round your answers to the nearest cent. Aging Accounts Receivable 1. Complete the aging schedule as of December 31, 20--. If required, round your answers to the nearest cent. Aging schedule Age Interval Balance Estimated Percent Uncollectible Estimated Amount Uncollectible Not yet due $64,610 2% 1-30 days past due 12,780 5% 31-60 days past due 3,650 61-90 days past due 1,650 91-180 days past due 1,170 181-365 days past due 650 10% 25% 35% 55% Over 365 days past due 370 85% Total $84,880 General Journal 2. Assuming that Allowance for Doubtful Accounts had a credit balance of $580 before adjustment, record the end-of-period adjusting entry in general journal form to enter the estimate for uncollectible accounts. If an amount box does not require an entry, leave it blank. If required, round your answers to the nearest cent. Page: DOC. POST. DATE ACCOUNT TITLE DEBIT CREDIT NO. REF. 1 20--Dec. 31 N w