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Aging of Recervables; Lstithating Nowsice for Doubtful Accounts following partially completed aging of recervebles schedule as of the end of business on Decterther 31 ,

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Aging of Recervables; Lstithating Nowsice for Doubtful Accounts following partially completed aging of recervebles schedule as of the end of business on Decterther 31 , hoy : " The fellowing accounts were unintentionally ofmited from the agme scherkilet Wis Creatoris has'a pask histnry of uncol ectible accounts by age category, is lollows: Aying af Pecrivables; Estimating Nlowance tor Dovitiful Mconunts following partially completed aging of receivables scheduse as of the end of butiness on December 31,20Y1: ' The folloning acouthis meet aninteritionally omitted from the aging sohedulna 1. Determine the number of days past dive for cach of the preceding occounts. If an account in not post due, enter a zero. 3. Estimate the alkowanice for douttful accounts, bused on the aging of recervabies schedule, incollectubie accounts. If an amount bor does not fequite an entry, lemve at blonk. ineollectiblit atcounte. If an umount bov dors not require an entry. lesve it blank. On the belance theec, aisiets wosid be In additson, the exner's copital occount would be becasse the allowance for doubthul accounti would bel and net invorme by

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