Question 10 Presented below is an aging schedule for Ayayai plc. Customer Anders Blake Cyrs De Jong Others Number of Days Past Due Not Total 1-30 31-60 61-90 Over 90 Yet Due $ 30,400 $13,600 $16,800 42,200 $ 42,200 59,500 16,600 6,100 $36,800 37,000 $37,000 139,400 96,700 19,300 15,500 7,900 $308,500 $155,500 $39,000 $32,300 $36,800 $44,900 2% 5% 14% 26% 61% $ 46,539 $ 3,110 $ 1,950 $ 4,522 $ 9,568 $27,389 Estimated percentage uncollectible Total estimated bad debts At December 31, 2017, the unadjusted balance in Allowance for Doubtful Accounts is a credit of $9,131. (a) Journalize and post the adjusting entry for bad debts at December 31, 2017. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit Dec. 31 Bad Debt Expense Dato Eylanation Dof Dobit Credit Blanco Debit Credit Balance Bad Debt Expense Date Explanation Ref Dec. 31 Adjusting Allowance for Doubtful Accounts Date Explanation Ref Debit Credit Balance Dec. 31 Balance Dec. 31 Adjusting