Question: Question 12 of 12 > -/45 E Presented below is an aging schedule for Splish Brothers Inc. at December 31, 2021 Number of Days Past
Question 12 of 12 > -/45 E Presented below is an aging schedule for Splish Brothers Inc. at December 31, 2021 Number of Days Past Due Not Yet Due Customer Total 1-30 31-60 Over 90 61-90 Aneesh $22.700 $10,700 $12,000 Bird 36,600 $36,600 Cope 55,600 5,000 6,500 $44,100 De Spears 34,200 $34,200 Others 127.000 96,000 16,500 14,500 $276.100 $137,600 $33,700 $26,500 $44,100 $34,200 3% 7% 12% 24% 60% Estimated percentage uncollectible Total estimated uncollectibles $ 40,771 $ 4,128 $2359 $3,180 $ 10,584 $20,520 At December 31, 2021, the unadjusted balance in Allowance for Doubtful Accounts is a credit of $11.400. (a) Journalize the adjusting entry for bad debts at December 31, 2021. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts) Credit Date Debit Account Titles Dec 31, 2021 Bad Debt Expense 29371 Allowance for Doubtful Accounts Post the adjusting entry for bad debts at December 31, 2021 Bad Debt Expense 12/31/21 12/3121
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