Blue Skies Equipment Company uses the aging approach to estimate bad debt expense at the end of each accounting year. Credit sales occur frequently on terms n/60. The balance of each account receivable is aged on the basis of three time periods as follows: (1) not yet due. (2) up to one year past due, and (3) more than one year past due. Only five customers have unpaid balances on December 31, 2019. To do your analysis, you are provided with the following Tableau Dashboard: Aging of Accounts Receivable Estimated Uncollectible % Aging Analysis of Accounts Receivable $50,000 $40,000 2 Save & Fall Me Than One Pack Du 14.200 Accounts Receivable Amount $40,000 $30,000 $20,000 Totals (b) Up to One Year Past Due: $27.500 $10,000 Accounts Receivable A $20,000 $10,000 $0 Measure Names (a) Not Yet Due B. Brown D. Donalds (b) Up to One Year Past Due N. Napier Chack my wars LI S Strothers T. Thomas Totals (a) Not Yet Due: $15,000 (c) More Than One Year Past Due 2 Required: baved Help Save & Exit Submit Check my work 1 points eBook Print 1. Compute the total estimated uncollectible amounts as of December 31, 2019. 2. Give the adjusting entry for bad debt expense at December 31, 2019. The Allowance for Doubtful Accounts balance is $920 (credit) before the end-of-period adjusting entry is made. 3. Show how the amounts related to accounts receivable should be presented on the 2019 income statement. 1. Show how the amounts related to accounts receivable should be presented on the December 31, 2019 balance sheet. 5. Which customer's account is most likely to require a writeoff? Complete this question by entering your answers in the tabs below. References Required 1 Required 2 Required 3 Required 4 Required 5 Compute the total estimated uncollectible amounts as of December 31, 2019. Amount Not yet due $ 15,000 Up to one year past due - 27,500 More than one year past due 6,200 Total $ 48,700 nts eBook Print References: 1. Compute the total estimated uncollectible amounts as of December 31, 2019. 2. Give the adjusting entry for bad debt expense at December 31, 2019. The Allowance for Doubtful Accounts balance is $920 (credit) before the end-of-period adjusting entry is made. 3. Show how the amounts related to accounts receivable should be presented on the 2019 income statement. 1. Show how the amounts related to accounts receivable should be presented on the December 31, 2019 balance sheet. 5. Which customer's account is most likely to require a writeoff? Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Required 4 Required S Give the adjusting entry for bad debt expense at December 31, 2019. The Allowance for Doubtful Accounts balance is $920 (credit) before the end-of-period adjusting entry is made. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list View journal entry worksheet No Transaction General Journal 1 Bad debt expense < Required 1 Required 3> Debit Credit 1 points 4. Show how the amounts related to accounts receivable should be presented on the December 31, 2019 balance sheet. 2019 income statement. 5. Which customer's account is most likely to require a writeoff? Complete this question by entering your answers in the tabs below. eBook Print References Required 1 Required 2 Required 3 Required 4 Required 5 Show how the amounts related to accounts receivable should be presented on the 2019 income statement. BLUE SKIES EQUIPMENT COMPANY For Income Statement (Partial) | the Year Ended December 31, 2019 Operating expenses: 1 points eBook Print Experise at December 31, 2019. The Allowance for Doubtful Accounts balance is $920 (credit) before the end-of-period adjusting entry is made. 3. Show how the amounts related to accounts receivable should be presented on the 2019 income statement 4. Show how the amounts related to accounts receivable should be presented on the December 31, 2019 balance sheet 5. Which customer's account is most likely to require a writeoff? Complete this question by entering your answers in the tabs below. References Required 11 Required 2 Required 3 Required 4 Required 5 Show how the amounts related to accounts receivable should be presented on the December 31, 2019 balance sheet. (Amounts to be deducted should be indicated by a minus sign.) BLUE SKIES EQUIPMENT COMPANY Balance Sheet (Partial) As of December 31, 2019 Current assets 2 points eBook Print 2. Give the adjusting entry for bad debt expense at December 31, 2019. The Allowance for Doubtful Accounts balance is $920 (credit) before the end-of-period adjusting entry is made. 3. Show how the amounts related to accounts receivable should be presented on the 2019 income statement. 4. Show how the amounts related to accounts receivable should be presented on the December 31, 2019 balance sheet. 5. Which customer's account is most likely to require a writeoff? Complete this question by entering your answers in the tabs below. References Required 1 Required 2 Required 3 Required 4 Required 5 Which customer's account is most likely to require a writeoff? Which customer's account is most likely to require a writeoff