Question 4 of 6 < View Policies -/15 E Current Attempt in Progress Carla Vista Company has accounts receivable of $205,000 at September 30, 2024. An analysis of the accounts shows the following Month of Sale Balance September $145,000 August 30,000 July 17,000 April, May, and June 13.000 $205,000 Credit terms are 2/10, n/30. The unadjusted balance in the Allowance for Doubtful Accounts on September 30, 2024, is $2.310 debit The company uses an aging schedule to estimate uncollectible accounts. The company's percentage estimates of bad debts are as follows: Number of Question 4 of 6 (a) < > Prepare an aging schedule to determine the total estimated uncollectible accounts at September 30, 2024 Age of Accounts Amount Estimated Uncollectible 0-30 days outstanding. $145,000 1% $ 31-60 days outstanding 30,000 10% 61-90 days outstanding 17,000 25% Over 90 days outstanding 13,000 60% -/15 E