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Following is a list of credit customers along with their amounts owed and the days past due at December 31. Also shown are five classifications

Following is a list of credit customers along with their amounts owed and the days past due at December 31. Also shown are five classifications of accounts receivable and estimated bad debts percent for each class.

Days Past Due
0 1 to 30 31 to 60 61 to 90 Over 90
Percent uncollectible 2% 4% 6% 9% 13%

Customer Accounts Receivable Days Past Due
BCC Company $ 5,000 12
Lannister Company 2,000 0
Mike Properties 6,000 101
Ted Reeves 1,000 80
Jen Steffens 3,000 38

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