Chapter $8$ Homework: Accounts Receivable

$\backslash$table$[[$Invoice$,$Amount,$\backslash$table$[[$Date$],[($Each from this year$)]]],[$#$496,$$$967\mathrm{.}90,5-$Dec$],[$#$495,1,447\mathrm{.}74,2-$Dec$],[$#$427,587\mathrm{.}78,5-$Nov$],[$#$100,230\mathrm{.}24,28-$Jun$],[$#$300,1,565\mathrm{.}24,3-$Oct$],[$#$410,1,414\mathrm{.}99,31-$Oct$],[$#$204,132\mathrm{.}35,25-$Aug$],[$#$498,1,606\mathrm{.}22,28-$Dec$],[$#$499,582\mathrm{.}98,28-$Dec$],[$#$487,1,577\mathrm{.}59,28-$Nov$],[$#$310,438\mathrm{.}37,8-$Oct$],[$#$178,1,357\mathrm{.}89,7-$Aug$],[$#$497,707\mathrm{.}29,5-$Dec$],[$#$488,301\mathrm{.}68,29-$Nov$],[$#$105,39\mathrm{.}54,5-$Jul$],[,$$$12,957\mathrm{.}80,]]$

Required days. $30\%$ for $61-90$ days, and $(4)60\%$ for greater than $90$ days. What is the ending balance of the allowance for doubtful accounts as estimated by the company?

Complete the following table to complete requirements of parts a and $b.$

Note: For each of the dollar amounts that you enter into the table below, round to two digits after the decimal; for example, enter $1\mathrm{.}42$ for $1\mathrm{.}424,$ or $1\mathrm{.}43$ for $1\mathrm{.}425.$