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9 Exercises Part 1 of 3 O Points! of 1 Granny Garden Products, Inc. developed an aged schedule of accounts receivable at the end of

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9 Exercises Part 1 of 3 O Points! of 1 Granny Garden Products, Inc. developed an aged schedule of accounts receivable at the end of each year. (Click the icon to view the schedule of accounts receivable.) Granny reported net credit sales of $18,600,000 for the current year. We present the company's ending balances of accounts receivable and the allowance for uncollectible accounts: Click the icon to view the T accounts.) Read the requirements The company estimated an allowance for uncollectible accounts based on the following estimates: Click the icon to view the allowances provided.) Requirement a. Compute the balance required in the allowance for uncollectible accounts at the end of the year. Granny Garden Products: Aged Schedule of Accounts Receivable Past Due Current 1-30 Days 31-60 Days 61-90 Days Over 90 Days Total Totals Allowance % % % % Allowance needed EC Past Due 31-60 61-90 Days Days Over 90 Days Totals Current 1-30 Days Customer Conner Company Gibby Ltd. MG Quarterly Otter Construction $ 12,000 $ 31,000 $ 43,000 $ 435,000 $ 28,000 463,000 37,000 $ 61,000 1,300 99,300 108,000 43,000 94,000 300 245,000 505,300 Re Cap's Lumber 382,000 123,000 $ 817,000 $ 188,000 $ 169,000 $ 55,000 $ 126,600 $ 1,355,600 Totals Accounts Receivable Ending Balance 1,355,600 Allowance for Uncollectible Accounts 140,000 Unadjusted Ending Balance Aging Allowance Category Provided Current 4% 1-30 days past due 5% 31-60 days past due 11% 61-90 days past due 35% Over 90 days past due 90% Requirement a. Compute the balance required in the allowance for uncollectible accounts at the end of the year. Granny Garden Products: Aged Schedule of Accounts Receivable Past Due Current Total 1-30 Days 31-60 Days 61-90 Days Over 90 Days Totals % % % % % Allowance % Allowance needed EC

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