ABC Co. sells Ramadan Gifts. ABC determines that at the end of April, it has the following aging schedule of Accounts Receivable Customer DV Jawad $500 JJ Mohamed 300 100 NJ Khalfan 150 Total Current Number of Days Past Due 1-30 31-60 61-90 Over 90 $300 $200 180 200 50 100 JC Fuli 200 200 ? 300 300 250 200 100 % uncollectible Total Estimated Uncollectible Amounts 1% 5% 10% 20% 50% ? ? ? ? Analyze the above information and advise the company about the best internal control system and procedures to follow accounts receivables up and collect the cash on time from customers. Make sure before your analysis to Compute the net receivables based on the above information at the end of April. (There was no beginning balance in the Allowance for Doubtful Accounts). Dec. 31.2022 $ 64,000 Berson Inc's accounting reconts reflect the following events Raw materials inventory Work in process inventory Fenhed goods inventory Dec. 31.2021 $10,000 104,000 100,000 116,000 00,000 During 2022, Denson purchased $1,450,000 of raw materials, incurred drect labor costs of $250,000, and incumed manufacturing overhead totaling $160,000 (Assume that all raw materials used were direct materials) Assume Benson's cost of goods manufactured for 2022 amounted to $1,660,000 What amount would the company report as cost of goods sold for the year