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At the beginning of 2 0 1 , 1 0 o Hospital reported Accounts Receivable $ 1 0 0 0 0 and Allowance for Uncollectible

At the beginning of 201,10 o Hospital reported Accounts Receivable $10000 and Allowance for Uncollectible Accounts $1800(credit). During 201, before recording the year-end adjusting entries, the Hospital recorded credit sales revenue $18000 and wrote off accounts receivable $250. The following balance was reported on December 31,201, before any adjustment: Accounts Receivable =$13000. The Hospital estimates uncollectible accounts based on an aging of accounts receivable as shown below.
\table[[,\table[[Amount],[Age Group]],\table[[Estimated Percent],[Uncollectible]]],[Not yet due,$,8,000,10%
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