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The following summarizes the aging of accounts receivable for Walton Inc. as of 12/31/2020: Number of Days Unpaid Current Total Accounts Receivable Historical % Uncollectible $126,500 2% 1-30 days 89.200 12% past due 31-60 days past due 53,600 18% Over 60 days 31,800 35% past due The unadjusted balance of the Allowance for Doubtful Accounts is a credit balance for $28,947 on 12/31/2020. Using the aging method, answer the following 4 questions. Show your work for full credit. Question 14 5 pts Create an aging schedule to calculate the amount uncollectible. HTML Editore BIVAA. IL EE331 KOTT 12pt III Paragraf Question 15 3 pts Based on your aging schedule, record the adjusting journal entry required. DR CR U Question 16 4 pts Walton Inc. writes off $3,081 of uncollectible accounts on 1/15/2021. Prepare the required adjusting journal entry to record the write-off. DR CR Question 17 7 pts Question 17 7 pts Use a T-account to determine the ending account balance in the Allowance for Doubtful Accounts on 1/15/2021 using all of the information and journal entries from above. Note that there is no line down the middle due to Canvas limitations, but regardless, insert debits on the left and credits on the right. The boxes under the bottom line are used for the ending balance. The boxes above the line are for the transactions during the period. All boxes may or may not be used. Insert 0 if a box is not to be used Allowance for Doubtful Accounts CR+ DR

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