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Blossom Company has accounts receivable of $ 9 3 , 2 0 0 at March 3 1 , 2 0 2 5 . Credit terms

Blossom Company has accounts receivable of $93,200 at March 31,2025. Credit terms are 2/10, n/30. At March 31,2025, there is a $2,200 credit balance in Allowance for Doubtful Accounts prior to adjustment. The company uses the percentage-of-receivables basis for estimating uncollectible accounts. The company's estimates of bad debts are as shown below.
\table[[Age of Accounts,Balance, March 31,\table[[Estimated Percentage],[Uncollectible]]],[2025,2024],[Current,$61,800,$72,930,2],[1-30 days past due,13,900,7,310,5],[31-90 days past due,10,700,2,590,29],[Over 90 days past due,6,800,1,210,45],[,$93,200,$84,040,]]
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