Need help with the general journal.

1. Complete the aging schedule as of December 31, 20--. If required, round your answers to the nearest cent. Aging schedule Estimated Amount Uncollectible Age Intervl Not yet due 1-30 days past due 4,500 596 31-60 days past due 3,550 10% 61-90 days past due 1,650 25% 91-180 days past due 1,200 35% 181-365 days past due 650 55% Over 365 days past due 400 8596 Total Balance Estimated Percent Uncollectible $65,000 2% 1,300 355V 412.5 420 357.5V 340 V 3,410 v $76,950