Danville Corp. had credit sales of $4,000,000 during the year. The aging schedule of Accounts Receivable for Danville Corp. is shown below. Calculate the amount of each periodicity range that is deemed to be uncollectible using the analysis method. Assume that Allowance for Doubtful Accounts currently has a $2,000 credit. Age Balance Uncollectible Current 500,000 2.00% 30-Jan 75,000 6.00% 31 - 60 30,000 15.00% 61 - 90 25,000 20.00% 91 - 180 10,000 40.00% Over 181 5,000 100.00% a. Using the table above the total amount uncollectible is $ b. Using the table above bad debt expense for the year is $ c. The net amount reported on the Balance sheet for Accounts receivable is $