1. Total accounts receivable under0-30days?2. Total accounts receviable under 3-60 days?3, Total accounts receivable under 61-90 days?4. Total accounts receviable under 91-120days?5. Total accounts receivable under over 120days?6.what is the amount to br reported as Allowance for doubtful accounts on Dec 31?7. Uncollectible amount under 0-30days?8. Uncollectible amount under 31-60 days?9. Uncollectible amount under 61-90 days?10. Uncollectible amount under 91-120days?11?Uncollectible amount under over 120days?

Prepare an aging of receivables as of December 31, 2020 for the following data: Customer Account Balance, 12/31 Invoice Due Date Amount A .P35, 180 12/6/2020 14,000 11/29/2020 21, 180 B 20,920 9/27/2020 12,000 8/20/2020 8,920 C 30,600 12/8/2020 20,000 10/25/2020 10,600 O 45,140 11/17/2020 23, 140 10/9/2020 22,000 E 31,600 12/12/2020 19,200 12/2/2020 12,400 71 17,400 9/12/2020 17,400 The estimated bad debt rates below are based on experience: Age of Accounts Rate 0 - 30 days 1% 31 - 60 days 1.5% 61 - 90 days 3% 91 - 120 days 10% over 120 days 50% The allowance for bad debts account had a debit balance of 4,000 on December 31 before left 1:29:26 adjustement. Round your answers to the nearest peso