A company reports the following amounts at the end of the year; before any year. end adjusting entries have been made. Management estimates 5% of their account receivables will not be collectible. The company uses the ..... 55% of ther atrount 3. What amount will be shown on the 12/31 balance sheet for Net Accounts Receivable? At the beginning of the new year, the company writes off a $600 Account Receivable they determined is uncollectible. 4. After the write off, what is the balance in AUA? 5. After the write off, what is the Net Accounts Recelvable