culator Instruction Chart of Accounts First Question General Journal Instruction The aging of Torme Designs' accounts receivable is shown below. Est. Uncollectible Accts. Age Interval Balance Percentage Amount Not past due 850.000 3.50% 1-30 days past due 47.500 5.00% 31-60 days past due 21.750 1000% 61-90 days past due 11250 20.00% 91.180 days past due 5,060 30 004 8 O R F G . K Instruction Chart of Accounts Tomme Designs General Ledger ASSETS REVENUE 410 Sales 610 Interest Revenue 110 Cash 111 Petty Cash 120 Accounts Receivable 129 Allowance for Doubtful Accounts EXPENSES 131 Interest Receivable 132 Notes Receivable 141 Inventory 145 Suo 151 Prepaid insurance 181 191 Equiment 510 Cost of Merchandise Sold 520 Salaries Expense 521 Advertising Expense 522 Depreciation Expense 523 Delivery Expense 524 Rear Expense 531 Rent Expense E . K B NM Instruction Chart of Accounts 192 Accumblated Depreciation 533 Insurance Expense 534 Supplies Expense LIABILITIES 536 Credit Card Expense 210 Accounts Payable 211 Salaries Payable 213 Sales Tax Payable 214 Interest Payable 215 Notes Payable 537 Cash Short and Over 538 Bad Debt Expense 539 Miscellaneous Expense 710 Interest Expense EQUITY 310 Common Stock 311 Retained wings 312 Doende 313 Income Summary LE . G B. NM First Question Calculate the amount of each periodicity range that is deemed to be uncollectible Round your answers to ho decimal places Est. Uncollectible Accts. Age Interval Balance Percentage Amount Nol paste 5850 000 3.50% S 1-30 days paste 47.500 5.00% 31-5 days past due 21.750 10.00 61-90 days paste 11.250 20.00 91-100 days at our 5060 30.00 181.165 days pastos 2.500 500 Over dates due 110 95001 5950200 o E R. C G H K B N. M Ciri