can anyone check my answers if they're correct?

Instructions Trophy Fish Company supplies flies and fishing gear to sporting goods stores and outfitters throughout the western United States. The accounts receivable clerk for Trophy Fish prepared the following partially completed aging of receivables schedule as of the end of business on December 31, 2016 1 Not Days Past Due Days Past Due Days Past Due 2 Days Past Due Days Past Due Past 3 Customer Balance Due 1-30 31-60 61-90 91-120 4 AAA Outfitters Over 120 20,000.00 20,000.00 Brown Trout Fly Shop 7,500.00 7,500.00 7 1 Zigs Fish Adventures 4,000.00 4,000.00 1,300,000.00 Subtotals 750,000.00 290,00000 120,000.00 40,000.00 20,000.00 30,000.00 Instructions The following accounts were unintentionally omitted from the aging schedule: Due Date Balance May 22, 2016 $5,000 4,900 Oct. 10, 2016 Sept. 29, 2016 Customer Adams Sports & Flies Blue Dun Flies Cicada Fish Co. Deschutes Sports Green River Sports Smith River Co. Westem Trout Company Wolfe Sports 8,400 7,000 Oct. 20, 20Y6 Nov. 7, 2016 Nov. 28, 2016 Dec. 7, 2016 Jan. 20, 2017 3,500 2,400 6,800 4,400 Trophy Fish has a past history of uncollectible accounts by age category, as follows: Percent Uncollectible 1% 2 Age Class Not past due 1-30 days past due 31-60 days past due 61-90 days past due 91-120 days past due Over 120 days past due 10 30 40 80 art of Accounts ASSETS REVENUE 410 Sales 810 Interest Revenue EXPENSES 510 Cost of Merchandise Sold 110 Cash 111 Petty Cash 121 Accounts Receivable-Adams Sports & Flies 122 Accounts Receivable-Blue Dun Flies 123 Accounts Receivable-Cicada Fish Co 124 Accounts Receivable-Deschutes Sports 125 Accounts Receivable-Green River Sports 120 Accounts Receivable Smith River Co. 127 Accounts Receivable-Western Trout Company 128 Accounts Receivable-Wolfe Sports 129 Allowance for Doubtful Accounts 131 Interest Receivable 132 Notes Receivable 141 Merchandise Inventory 145 Office Supplies 148 Store Supplies 151 Prepaid Insurance 181 Land 191 Store Equipment 102 Accumulated Depreciation Store Equipment 193 Office Equipment 104 Accumulated Depreciation Office Equipment 520 Sales Salaries Expense 521 Advertising Expense 522 Depreciation Expense-Store Equipment 523 Delivery Expense 524 Repairs Expense 520 Selling Expenses 530 Office Salaries Expense 531 Rent Expense 532 Depreciation Expense-Office Equipment 533 Insurance Expense 534 Office Supplies Expense 535 Store Supplies Expense 530 Credit Card Expense 537 Cash Short and Over 538 Bad Debt Expense 530 Miscellaneous Expense 710 Interest Expense LIABILITIES 210 Accounts Payable 211 Salaries Payable 213 Sales Tax Payable 214 Interest Payable 215 Notes Payable EQUITY 310 Owner, Capital 311 Owner Drawing First Question 1. Determine the number of days past due for each of the preceding accounts. If an account is not past due, enter a zero Customer Due Date Number of Days Past Due Adams Sports & Flies May 22, 2016 223 days Blue Dun Flies Oct 10, 2016 82 days Cicada Fish Co. Sept. 29, 20Y6 93 days Deschutes Sports Oct 20, 2016 72 days Green River Sports Nov. 7, 2016 54 days Smith River Co Nov. 28, 2016 33 days Western Trout Company Dec 7, 2016 24 days Wolfe Sports Jan. 20, 2017 0 days Aging of Receivables Schedule 2. Complete the aging of receivables schedule by adding the omitted accounts to the bottom of the schedule and updating the total an amount box does not requre an entry leave blank Aging of Receivables Schedule December 31, 206 Days Past Due Net Pastor 1-30 2000000 Days Past Due 31-60 Days Past Due Customer Days Past Due 61.90 Batan 20,000.00 Days Past Due Over 120 91-120 MA Outfitters Brown outy Shop 2,500.00 3,500.00 4,000.00 4.000.00 Zig Fish ventes Subtotas 1 Adams Sports & Fles 750.00000 29000000 1,300,000.00 5.000.00 170,000.00 40,000.00 20,000.00 80,000.00 5.000.00 Boe Dun Files 10 Cat Fish Ca 4,900.00 5400.00 4.900.00 8.400.00 2000.00 Deschtes Sports al Green River Sports 11 Smith ReCO 7,000.00 3,500.00 3,500.00 2,400.00 2.400 DO 14 Westen Tout Company Wole Sports 6,800.00 6.800.00 400.00 us 4,400.00 51.842,400.00 Percentage collectible 10% 20% 100% 5010 100% 800 Estimare duce account $125,968.00 $7,544.00 55,936.00 $12.590.00 515, 57000 $11.180.00 $68,000.00 Journal 4 Assume that the allowance for doubtful accounts for Trophy Fish Company has a debit balance of $3,600 before adjustment on December 31, 20Y6. Journalize the adjusting entry for uncollectible accounts. Refer to the chart of accounts for the exact wording of the accountiles CNOW journals do not use lines for journal explanations Every line on a journal page is used for debit or credit entries CNOW journals will automatically indent a credit entry when a credit amount is entered HOE 10 JOURNAL ACCOUNTING EQUATION POST REF 1 CREDIT ASSETS LAGUTIE COUNTY DATE DESCROPTION Dec 31 Bad Debt Expense Allowance for Doubtful Accounts DEBIT 124,600.00 124,600.00 Additional Question 3. Estimate the allowance for doubtful accounts, based on the aging of receivables schedule, $124,600 Final Question 5. Assuming that the adjusting entry in (4) was inadvertently omitted, how would the omission affect the balance sheet and income statement? On the balance sheet, assets would be overstated y by $124,600V because the allowance for doubtful accounts would be understated by $124,600 In addition, the owner's capital account would be overstated by $124,600 V because bad debt expense would be understated and net income overstated by $124,600 on the income statement