answer of a 33488, 223612 pls answer b ty

Presented below is an aging schedule for Waterway Industries Number of Days Past Due Total 1-30 31-60 61-90 Over 90 Customer Accounts receivable Estimated percentage uncollectible Total estimated bad debts Not Yet Due 5109500 $265.700 5 47200 529700 $39.000 $40.000 3% 7 11 243 57 5420 $3205 33304 53267 3943 522.00 At December 31, 2021.the uradjusted balance in Allowance for Doubtful Accounts is $8,000 (a) Indicate the amount of bad debt expense for the year ending December 31, 2021, and the cash realizable val of Accounts Receivable Bad Debt Expense Cashrizable value of Accounts Receivable Attime of Onlamar. 2022.5 650 customer odunctie de cette voi Account Receiver recensies wat Chcettabile value of Accounts Recetas Textbook and Media List of Account