0/12 At the end of January, the Light Inc. had balances in accounts receivable of $345,000 (including $45,000 past due, $175,000 due in 3 months, and $125,000 due in 6 months) and in allowance for doubtful accounts of $18,000. Usir the aging of accounts receivable method, uncollectible amounts are expected to be 25% of outstanding accounts receivable past due, 10% of outstanding accounts receivable due in 3 months, and 5% of outstanding accounts receivable due in 6 months. What is the amount of bad debt expense to be recorded for the period? Banff Company sold merchandise to customer A, who charged the $2,750 sales amount on the credit card. The credit card company charges a 2% credit card fee. Banff Company sold merchandise to customer B for $4,750 terms 2/10, n/30. Customer B paid the amount due in 8 days. Banff Company sold merchandise to customer C for $3,500 terms 2/10,n/30. Customer C returned merchandise worth $500 and paid the remaining balance in 20 days. What is Banff Company's net sales resulting from these transactions