A company reports the following amounts at 12/31/182 (before any wear-end adjustment). Management estimates 7 of the receivables will not be collectible. The company uses the percent-of-receivables method to determine bad debt expense. Credit sales for the year 5985,000 Accounts receivable (A/ R) 90,000 Allowance for uncollectible accounts ("AUA") Create T accounts for A/R. AVA and Bad debt expense to help with the following questions. 1. How much of the Arcounts Receivable doesmanagement not expect to collect 2. What amount will the company record as bad debt expense for the YR23. 3. What amount will be shown on the 12/31 balance sheet for Net Accounts Receivable? 1. On January 5, YR3, the company writes off a $1,000 A/R they determined is uncollectible. After the write off, what is the balance in QUA? 5. After the write off what is the Net Accounts Receivable