Accounts is estimated as $28,000. a. Determine the amount of the adjusting entry for uncollectible accounts. b. Determine the adjusted balances of Accounts Receivable, Allowance for Doubtful Accounts, and Bad Debt Expense. c. Determine the net realizable value of accounts receivable. Prefix Supply Company received a 120 -day, 10% note for $48,000, dated April 12 from a customer on account. Assume 360 -days in a year. a. Determine the due date of the note. b. Determine the maturity value of the note. x Feedback Theck My Work The due date is the date the note is to be paid. Assume a 360 day year. The maturity value is the amount that must be paid at the due date of the note. c. Journalize the entry to record the receipt of the payment of the note at maturity. If an amount box does not require an entry, leave it blank. Feedback Check My Work At the due date, the company records the receipt of payment on the