Presented below is an aging schedule for Cheyenne Corp.. Number of Days Past Due Not Yet Due Over 90 Total 1-30 31-60 61-90 Customer Anders Blake Coulson Deleon Others $22,400 $10,100 $12,300 41,60041,600 57,800 33,300 15,400 7,000 $35,400 $33,300 6,100 $287,800 $153,800 $33,000 $26,200 $35,400 $39,400 132,700 96,800 15,900 13,900 Estimated Percentage Uncollectible 1% 5% 13% 24% 43 % Total Estimated Bad Debts $ 32,032 $1,538 $ 1,650 $ 3,406 8,496 $16,942 At December 31, 2019, the unadjusted balance in Allowance for Doubtful Accounts is a credit of $11,200 Journalize and post the adjusting entry for bad debts at December 31, 2019. (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 Journalize and post to the allowance account the following events and transactions in the year 2020. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) (1) On March 31, a $1,000 customer balance originating in 2019 is judged uncollectible