count has a $5,000 credit. An preparinging hoa At December , 2021, the count Rectable balance of AC 5220,000. The Allowance for ads 1. Journaline the year-ending they for bad dates the basis of the schedule (10pts) A Acer Hace 61 90 Over 90 Tocal Receivable Accounts Receive Days Days Tags Day SMO,000 530.000 Percent collectible S70,000320,000 $220.000 109 Bestimated total 4,045 20.04 40.0 uncollectible 1-10 1800 2000 14000 8,00 24,000 Date Accounts Dec 31 cad det er Debit Credit Allowance for Soubra ottaa Calculate the net accounts receivable: Gel Co, reports the following: 2020 Oct. 1 Loaned $100,000 to John Doe on a one-year, 4% note receivable. Dec. 31 Accrued interest revenue on the Doe note, 2021 Oct 1 Collected the maturity value of the Doc note, Journalize all entries. (10 pts) Date Accounts Debit Credit