Question: Presented below is an aging schedule for Windsor, Inc.. Number of Days Past Due Not Yet Due Customer Total 1-30 31-60 61-90 Anders $ 22,500

 Presented below is an aging schedule for Windsor, Inc.. Number of
Days Past Due Not Yet Due Customer Total 1-30 31-60 61-90 Anders

Presented below is an aging schedule for Windsor, Inc.. Number of Days Past Due Not Yet Due Customer Total 1-30 31-60 61-90 Anders $ 22,500 $10,500 $12,000 Blake 39,000 $39.000 Coulson 57,900 16,000 6,800 $35,100 Deleon 33,400 $33,400 Others 132,800 95.000 16,800 14,600 $285,600 $150,000 $34,100 $26,600 $35,100 6% 13% 26% 6,400 $39,800 449 Estimated Percentage Uncollectible Total Estimated Bad Debts $ 33,642 $1,500 $2,046 $3,458 $ 9,126 $17,512 At December 31, 2019. the unadjusted balance in Allowance for Doubtful Accounts is a credit of $13,100. Journalize the adjusting entry for bad debts at December 31, 2019. (Credit account titles are automatically indented when amount is entered. Do not Debit Credit Date Account Titles 20542 Dec 31, 2020 Bad Debt Expense 20542 Allowance for Doubtful Accounts Post the adjusting entry for bad debts at December 31, 2019. Bad Debt Expense 12/31/20 Bal Allowance for Doubtful Accounts

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