Complete the aging of receivables schedule by adding the omitted accounts to the bottom of the schedule and updating the totals. If an amount box does not require an entry, leave it blank.

Question not attempted.

Score: $0/172$

Aging of Receivables Schedule

December $31,20$Y$6$

$1$

Days Past Due

Days Past Due

Days Past Due

Days Past Due

Days Past Due

$2$

Customer

Balance

Not Past Due

$1-30$

$31-60$

$61-90$

$91-120$

Over $120$

$3$

AAA Outfitters

$20,200\mathrm{.}00$

$20,200\mathrm{.}00$

$4$

Brown Trout Fly Shop

$8,000\mathrm{.}00$

$8,000\mathrm{.}00$

$5$

~~~~~

~~~~~

~~~~~

~~~~~

~~~~~

~~~~~

~~~~~

~~~~~

$6$

Zigs Fish Adventures

$4,100\mathrm{.}00$

$4,100\mathrm{.}00$

$7$

Subtotals

$1,304,500\mathrm{.}00$

$748,300\mathrm{.}00$

$297,300\mathrm{.}00$

$117,000\mathrm{.}00$

$38,700\mathrm{.}00$

$23,800\mathrm{.}00$

$79,400\mathrm{.}00$

$8$

Adams Sports & Flies

$9$

Blue Dun Flies

$10$

Cicada Fish Co$.$

$11$

Deschutes Sports

$12$

Green River Sports

$13$

Smith River Co$.$

$14$

Western Trout Company

$15$

Wolfe Sports

$16$

Total

$17$

Percentage uncollectible

$18$

Estimate of uncollectible accounts