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Current Attempt in Progress Sheridan Company has accounts receivable of $202.000 at September 30, 2021. An analysis of the accounts shows the following: Month of Sale September August July April, May, and June Balance $142,000 30.000 17.000 13.000 $202.000 Credit terms are 2/10.1/30. The unadjusted balance in the Allowance for Doubtful Accounts on September 30, 2021, is $1.950 debit. The company uses an aging schedule to estimate uncollectible accounts. The company's percentage estimates of bad debts are as follows: Number of Days Outstanding 0-30 Estimated 6 Uncollectible 13 Credit terms are 2/10, r/30. The unadjusted balance in the Allowance for Doubtful Accounts on September 30, 2021, is $1,950 debit. The company uses an aging schedule to estimate uncollectible accounts. The company's percentage estimates of bad debts are as follows: Estimated % Uncollectible Number of Days Outstanding 0-30 31-60 61-90 Over 90 1% 10% 25% 60% Prepare an aging schedule to determine the total estimated uncollectible accounts at September 30, 2021. Age of Accounts 0-30 days outstanding Amount $142,000 Estimated Uncollectible $ 1% 1420 31-60 days outstanding 30,000 10% 3000 17,000 25% 4250 61-90 days outstanding Over 90 days outstanding 13,000 60% 7800 $ $ 16470 What is the carrying amount of the accounts receivable at September 30, 2021? Carrying amount $ Prepare the adjusting entry at September 30 to record bad debt expense. (Credit account titles are automatically indented when the amount is entered. Do not Indent manually. If no entry is required, select "No Entry for the account tities and enter for the amounts.) Date Account Titles and Explanation Debit Credit Sept. 30 (To record estimate of uncollectible accounts.)

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