Complete this question by entering your answers in the tabs below. Estimate the amount of uncoliectible recelvabies. Noten Round your answers to 1 decimal place. Complete this question by entering your answers in the tabs below. 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 transactionvevent, select "No Joumai Entry Required" in the first account field. Round your answers to the nearest whole dollar amount: Show less a Journal entry worksheet Record the adjusting entry for uncollectible accounts. Note: Entec sebits before credits Complete this question by entering your answers in the tabs below. Calculate net accounts recelvable 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 Required: Complete this question by entering your answers in the tabs below. What amount of bad debt expense is reported in the income statement. Notei Round your answer to the nearest whole dollar amount. 3+ableou Required: Complete this question by entering your answers in the tabs below. For accounts over 60 days past due, what customer owes the most and how much is owed by that customer? ots 730 Total Accounts Receivable $160,000 $150,000 $140,000 Peferences $130,000 $120,000 $110,000 $100,000 $90,000 $80,000 $70,000 By Age Category Age (a) Notyet due 1-60 days past due 2>60 days past due Customer Individual Account Balance ME Gow Prev 1 of 2 Next