According to last year's balance sheet a company reported a credit balance in Allowance for Doubtful Accounts of $36,500. During the current year, the company wrote off S32.600 in accounts payable and collected $1.500 of previously written off accounts. As of year-end, the company had the following aged list of receivables. Days outstanding Balance Estimated (5) outstanding uncollectible 0-60 days $375,000 596 over 60 days 82,000 20% Total 5457000 Calculate the following and choose the correct responses Part A Unadjusted balance of Allowance for Doubtful Accounts, end of current year Part B: Estimated Uncollectible Accounts, current year PartBad Debt Expense for current year Part D: Net Accounts Receivable (net realizable value), year-end