38929/assignments/5667913 Penny Worth Corporation has accounts receivable of $96,000 at March 31, 2018. An analysis of the accounts show amounts. Month of Sale March (current) February (1 - 30 days past due) December and January (31 - 90 days past due) (over 90 days past due) Balance, March 31 2018 2017 $66,200 $74,400 11,500 8,200 10,900 2,200 7,400 1,100 $96,000 $85,900 Credit terms are 2/10, n/30. At March 31, 2018, there is an unadjusted $2,200 credit balance in Allowance for Don Accounts. The company uses the percentage of receivables by age category for estimating uncollectible accounts Worth's estimates of bad debts are as shown below. Estimated Percentage Uncollectible Age of Accounts Current 3% 6% 1-30 days past due 31-90 days past due Over 90 days past due 30% 50% Courses LUY le site es/38929/assignments/5667913 Prepare an aging schedule to determine the total estimated uncollectibles at March 31, 2018. Accounts Receivable Amount % Estimated Uncollectible $ Current $ 1-30 days past due 31-90 days past due Over 90 days past due $ List of Accounts Save for Later Attempts: 0 of 1 used Submi