35. Rhodes Company reports the following information for the 2015 fiscal year: Sales A/R, net 12/31/2014 12/31/2015 $684,000 $897,000 $65,000 $75,000 Determine the average number of days it takes Rhodes to collect its accounts receivable in 2015 (Round intermediate calculations to 1 decimal places.) A. 34.7 B. 30.5 C. 32.3 D. 28.5 36. The category "trade receivables" includes a. advances to officers and employees. - rade payo b. income tax refunds receivable. - receives c. claims against insurance companies for casualties sustained. - d. amounts owed by customers for goods bought or services rendered 17. Which of the following entries would be required to fully replenish a depleted a $500 petty cash fund A. Petty Cash 500 Cash 500 500 Petty Cash B. Cash c. Petty Cash Miscellaneous expense 500 D. Miscellaneous Expense Cash 500 18. For the year ended December 31, 2017. Dent Co. estimated its allowance for uncollectible accounts using the year-end aging of accounts receivable. The following data are available: Allowance for uncollectible accounts, 1/1/17 Provision for uncollectible accounts during 2017 Uncollectible accounts written ofi, 11/30/17 Estimated uncollectible accounts per aging, 12/31/17 $126,000 90,000 104,000 156,000 After year-end adjustment, the bad debt expense for 2017 should be a $120,000 b. $90,000. c. $156,000. d. $134,000. 19. How should accountants not estimate the amount of a company's bad debt expense? a. Adjust it based on which value would allow net income to beat analysts' forecasts. b. Utilize an aging schedule, c. Compute as a percentage of credit sales. d. Consult with trade association and business associates