8-15 plz

Use the following to answer questions 811 The following information pertains to the company for the month of Novernber: The company uses the percent of receivables method and estimates it will not collect 9% of accounts recelvable. 8. 5.5400 Determine the ending balance for the Allowance for Uncollectible Accounts 9. Determine the appropriate amount to record for Bad Debt expense 10. 5800 Assuming the Allowance for Uncollectible accounts had a $600 debit balance instead of the previous credit balance, determine the amount to record for Bad Debt expense 11. $ 5920 After recording bad debt expense, the Net Accounts Recelvable is: Use the following to answer questions 1215 At December 31, the company reported accounts receivable of $120,000 and an allowance for uncollectible accounts of $1,000 (credit). An analysis of accounts receivable suggests that the allowance for uncollectible accounts should be 8% of accounts receivable. 12. $ Estimate the amount of uncollectible receivables: 13. 510922 When recording the adjusting entry for bad debt expense how much should Allowance for Uncollectible accounts be credited? 14. On January 10 , a customer's account balance of $1,000 is written off as uncollectible. Record the write-off. 15. $99010 if Net Accounts recelvable were $100,000 before the write-off, how much are Net Accounts receivable AFTER the write-off