all blanks and those 3 questions please

Que Complete the following aging schedule for Curtis Inc for the year ended December 31" 2020 # of days outstanding Accounts Receivable Estimated Uncollectible 0-30 days 31-60 days 61 - 90 Days Over 90 Days Total S610,000 Blank #2 $100,000 $25,000 Blank 5 196 10 119 Estimated Uncollectible Accounts Blank 1 $18,000 Blank =3 Blank 34 Blank 6 Question 42 (1 point) Blank = 1 Question 43 (1 point) Blank Question 44(1 point) Black 2 LLC. Blank #5 Question 47 (1 point) Blank #6 Question 48 (1 point) Blank=7 If the unadjusted balance in the allowance for doubtful accounts on December 31, 2020 was a credit of $10,000, by how much would you need to credit the allowance for doubtful accounts by to get it to its correct balance? Question 49 (1 point) Blank #During 2021 $2,000 were deemed uncollectible. In order to write this amount off, which account would you need to credit (note: Only provide the account name, do not provide the amount) Question 50 (1 point) Blank =9 During 2021 $2,000 were deemed uncollectible. In order to write this amount off, which account would you need to debit (note: Only provide the account name, do not provide the amount) Previous Page Next Page