Caiculate net accounts receivable reported in the balance sheet. Note: Amounts to be deducted should be indicated with a minus sign. Round your answers to the nearest whole dollar amount. Review the Tableau visualization, and then answer the questions that follow. Estimate the amount of uncollectible receivables. Note: Round your answers to 1 decimal place. or accounts over 60 days past due, what customer owes the most and how much is owed by that customer? Required: What amount of bad debt expense is reported in the income statement. Note: Round your answer to the nearest whole dollar amount. Record the adjusting entry for uncollectible accounts. Assume the balance of Allowance for Uncollectible Accounts prior to the adjusting entry is $2,173 (credit). Note: if no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field. Round your answers to the nearest whole dollar amount