Current Attempt in Progress Springfield Corporation reported the following selected items at February 28, 2021 : Prepare the current assets section of Springfield's statement of financial position. (List Current Assets in onder of liquidity) If your team determines that the estimate percentage uncollectible for "Less than 30 days" is 10% and for "More than 180 days" is 50%, what is the required balance in Allowance for Doubtful Accounts (rounded)? $56.179 $55,947 $17,878 $178,775 Current Attempt in Progress At the end of 2020 , Granger Corp. has accounts receivable of $492,500 and an allowance for doubtful accounts of $29,000,0n January 24, 2021, Granger learns that its $11,300 receivable from Hutley Inc is not collectible. Management authorizes a write off. But on March 4, 2021. Granger Corp, receives payment in full of $11,300 from Hutloy Inc, after the write off, Prepare the required journal entries to record this transaction. (List all debit entries before credit entries, Credit occount tities are outomatically indented when the amount is entered. Do not indent manually, If no entry is required, select "No Entry" for the account titles and enter ofor the amounts.) Current Attempt in Progress At June 30, Vermillion Ltd. prepared the following aging schedule: (a) Complete the aging schedule, Current Attempt in Progress Use visualizations to investigate accounts receivable aging patterns. This exercise focuses on the visualization of the aging of accounts receivable for each customer. You team has performed an aging analysis on all the outstanding balances at the end of 2019 and generated the ottached visualization with the customers having nonzero past due amount. Based on the visualization, please answer the following questions. Click here to view the data in Tableau, and here to view it in Power B1. The Tableou and Power Bl files contain the same data; vav can use either to answer the questions in this ossignment. Your instructor may specify which progron they prefer you to use!) How to Access Tableau: You can oper the Tableau file in this problem statement with Tableau Desktop software. if you don't have Tabieau Desktop, you can download Tableau Reader, a free progran that allows you to open Tableau visualizations, To get it, search for 'Tableau Reader' in your internet browser. or click here. How to Access Power Bt: You can open the Power BI file in this problen statement with Power BI Desktop. If you don't have it already. search for "Power Bi download" in your intemet browser, or click here for a free download. Doss customer C203s have any bilance that is not overdue and what is the corresponding dallar amount? Please hover over the frpure to see tooltips: Runner Imports prepared the following aging schedule below at December 31. (a) Complete the following aging schedule. Current Attempt in Progress On August 1, Paver Ltd, accepted a $27,400 note from Borges Ltd, in settlement of an account receivable. The note bears interest of 6% and both principal and interest are due in two months, on October 1 . Interest on the note was accrued on August 31 and on September 30. On October 1. Borges paid the note, including the accrued interest. Prepare the journal entries required to record the above transactions. (List all debit entries before credit entries. Credit occount titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the occount titles and enter O for the amounts.) Current Attempt in Progress Penny Worth Ltd. sells merchandise on April 1.2020, to Red River Enterprises in return for a 12-month, 9\%, $13,200 note, with interest due at maturity. The company uses a perpetual irwentory system and the cost of the inventory sold was $7,920. Penny Worth has a December 31 vear end and adjusts its accounts annually. Prepare the journal entries that Penny Worth will record with regard to this note from April 1.2020, until the note matures on March 31. 2021. (List all debit entries before credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually, If no entry is required, select "No Entry" for the occount titles and enter 0 for the omounts.) Does customer C2036 have any balance that is not overdue and what is the corresponding dollar amount? Please hover over the figure to see tooltips. Yes, the amount is $23.038 No, the amount is so The information is not avaliable Yes, the amount is $763 For customer C9591, what is the proportion of the outstanding balance that is less than 30 days past due? 74% 37% 0% tran