* Practice Problem 01 a-c (Part Level Submission) Presented below is an aging schedule for Sheridan Company. Number of Days Past Due NOE Over Customer Total Yet Due 1-30 31-60 61-90 90 Anders $ 21,500 $10,500 $11,000 Blake 40,900 $ 40,900 Coulson 58,300 16,500 6,500 $35,300 Deleon 34,500 $34,500 Others 132,600 95,200 16,200 14,600 6,600 $287,800 $152,600 $33,200 $25,600 $35,300 $41,100 Estimated Percentage 3% 6% 13% 25% 41% Uncollectible Total Estimated Bad $ 35,574 Debts $ 4,578 $ 1,992 $ 3,328 $ 8,825 $16,851 At December 31, 2020, the unadjusted balance in Allowance for Doubtful Accounts is a credit of $11,000. *(a) Journalize and post the adjusting entry for bad debts at December 31, 2020. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles Debit Credit At December 31, 2020, the unadjusted balance in Allowance for Doubtful Accounts is a credit of $11,000. *(a) Journalize and post the adjusting entry for bad debts at December 31, 2020. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles Debit Credit Bad Debt Expense Allowance for Doubtful Accounts