An aging analysis of Sandhill Company's accounts receivable at December 31, 2023 and 2024, showed the following: Number of Days Outstanding Estimated % Uncollectible December 31 2024 2023 0-30 days 1% $118,000 $145,000 31-60 days 6% 29,500 72.500 61-90 days 12% 59.000 43.500 Over 90 days 35% 88,500 29.000 Total $295.000 $290,000 Additional information: 1. At December 31. 2023, the unadjusted balance in Allowance for Doubtful Accounts was a credit of $5,900. 2. In 2024. 527.200 of accounts was written off as uncollectible and $2.600 of accounts previously written off was collected. Prepare an aging schedule to calculate the estimated uncollectible accounts at December 31, 2023, and at December 31, 2024. 2023 Number of Days Outstanding 0-30 days 31-60 days 61-90 days Over 90 days Estimated Uncollectible Amount $145,000 72,500 43,500 % 1% 6% 12% Total 29,000 $290,000 35%

Prepare an aging schedule to calculate the estimated uncollectible accounts at December 31, 2023, and at December 31, 2024. 2023 Number of Days Outstanding 0-30 days 31-60 days 61-90 days Over 90 days Estimated Uncollectible Amount $145,000 72,500 43,500 % 1% 6% 12% Total 29,000 $290,000 35% Calculate the carrying amount of Sandhill's accounts receivable at December 31, 2023, and December 31, 2024. - 2024 2023 Carrying amount

Record the following: 1. 2. 3. 4. The adjusting entry on December 31, 2023. The write-off of uncollectible accounts in 2024. The collection in 2024 of accounts previously written off. The adjusting entry on December 31, 2024. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. List all debit entries before credit entries.

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