Data table Customer Name + Riverside Kids Club Age of Accounts as of June 30, 2019 1-30 31-60 61-90 Over 90 Total Days Days Days Days Balance $ 200 $ 200 1,000 $ 900 1,900 $ 900 900 Tee Cup Sunrise Daycare Oceanside Pavilion 1,100 1,100 Hawk Center 1,200 1,200 Can Canoe Club 1,000 1,000 Maple Shirts 400 1,000 800 1,400 2,400 Zin's Marina 800 800 Total $ 4,500 $ 2,700 $ 2,000 $ 900 $ 10,100 Merome Company has drapid growth in his fist few months of operations and has had a significant increase in customer renting cards and purchasing The Many of these customers wing for creditems Allen and Zain Wison, on and compary managers, have decided this time to their business actions and update some of the business practices. The first step is to make it thout handing accounts receive Boyale date credited here ben 523,000. A view of outstanding received in the following aging schedule Click the icon to view the ages schedule Read Requirement. The company want to see towance method to estimate bad debts. Asumen zur beginning balance for once for Dette Determine the embeddes en under the percent of the methods 30. 2018. Asume that of credit will not be collected Hound to the newest Method Estimated Bed Debte Determine the estimated but the expense under the percent of receivables methods at 30, 2018 Aune 10% of receivities will not be collected found her Estimated Bad Debte Percent 2. Determine the winame bet cities andere groene metode et une 30, 2011 At 18% of invoice 136 aya wa cette collected, 25% of twoice 21.00 do 2o evic 1.00 uur door Inces over 10 days foundary.com your brother Method Estimated Bed Dette Aging of Requirementum them wine 30, 2018 to adjust for det expensing the per metros cordes festa di Sanon on the journey Account and Explanation Credo Date D Regement 2. Joumat the entry at Jan 30, 2018. jan for had debts expense ning the percent of sales method (Recordis first, then and Select the patient line of the journey Date Account and Explanation Det Credit 30 Regan mantrame 2018 to order of the Sovie Daycare nice record the con le of the Author In master Sun Daycarembantu me that we method is in Date Accounts and nation Det Cred Jun 30 Requirement 4. At June 30, 2019, T-accounts for Accounts Receivable and Alowance for Bad Debts before Requirements 2 and 3 have been opened for you. Post entries from Requirements 2 and 3 to those accounts. Assume a zere beginning balance for Allowance for Bad Debts For each account, enter the balance, a prior to the Jun 30 entries on the first line of the T-account Post the two Jun 30 entries, using "Jun 30 posting references, on the second lines of the T-accounts. I enter the adjusted balances, along with a "Bal" reference. (an account has a zero balance, select the "Bal" reference and enter 0 on the appropriate side of the T-account) ccounts. Use the final ine of the Traccourts to Accounts Receivable Allowance for Bad Debt Requirement 5. Show how Nature Gnome Company will report net accounts receivable on the balance sheet on June 30, 2019. (Continue to assume that the percent-of-sales method is in s have been posted to the Balance Sheet (Partial Current Assets and that the endles from Requirements 2 and 3 Data table Customer Name + Riverside Kids Club Age of Accounts as of June 30, 2019 1-30 31-60 61-90 Over 90 Total Days Days Days Days Balance $ 200 $ 200 1,000 $ 900 1,900 $ 900 900 Tee Cup Sunrise Daycare Oceanside Pavilion 1,100 1,100 Hawk Center 1,200 1,200 Can Canoe Club 1,000 1,000 Maple Shirts 400 1,000 800 1,400 2,400 Zin's Marina 800 800 Total $ 4,500 $ 2,700 $ 2,000 $ 900 $ 10,100 Merome Company has drapid growth in his fist few months of operations and has had a significant increase in customer renting cards and purchasing The Many of these customers wing for creditems Allen and Zain Wison, on and compary managers, have decided this time to their business actions and update some of the business practices. The first step is to make it thout handing accounts receive Boyale date credited here ben 523,000. A view of outstanding received in the following aging schedule Click the icon to view the ages schedule Read Requirement. The company want to see towance method to estimate bad debts. Asumen zur beginning balance for once for Dette Determine the embeddes en under the percent of the methods 30. 2018. Asume that of credit will not be collected Hound to the newest Method Estimated Bed Debte Determine the estimated but the expense under the percent of receivables methods at 30, 2018 Aune 10% of receivities will not be collected found her Estimated Bad Debte Percent 2. Determine the winame bet cities andere groene metode et une 30, 2011 At 18% of invoice 136 aya wa cette collected, 25% of twoice 21.00 do 2o evic 1.00 uur door Inces over 10 days foundary.com your brother Method Estimated Bed Dette Aging of Requirementum them wine 30, 2018 to adjust for det expensing the per metros cordes festa di Sanon on the journey Account and Explanation Credo Date D Regement 2. Joumat the entry at Jan 30, 2018. jan for had debts expense ning the percent of sales method (Recordis first, then and Select the patient line of the journey Date Account and Explanation Det Credit 30 Regan mantrame 2018 to order of the Sovie Daycare nice record the con le of the Author In master Sun Daycarembantu me that we method is in Date Accounts and nation Det Cred Jun 30 Requirement 4. At June 30, 2019, T-accounts for Accounts Receivable and Alowance for Bad Debts before Requirements 2 and 3 have been opened for you. Post entries from Requirements 2 and 3 to those accounts. Assume a zere beginning balance for Allowance for Bad Debts For each account, enter the balance, a prior to the Jun 30 entries on the first line of the T-account Post the two Jun 30 entries, using "Jun 30 posting references, on the second lines of the T-accounts. I enter the adjusted balances, along with a "Bal" reference. (an account has a zero balance, select the "Bal" reference and enter 0 on the appropriate side of the T-account) ccounts. Use the final ine of the Traccourts to Accounts Receivable Allowance for Bad Debt Requirement 5. Show how Nature Gnome Company will report net accounts receivable on the balance sheet on June 30, 2019. (Continue to assume that the percent-of-sales method is in s have been posted to the Balance Sheet (Partial Current Assets and that the endles from Requirements 2 and 3