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Flossmoor Company uses the accounts receivable aging method to estimate uncollectible accounts. At the beginning of the year, the balance of the Accounts Receivable account was a debit of $88,430, anc the balance of Allowance for Uncollectible Accounts was a credit of $7,200. During the year, the company had sales on account of $473,000, sales returns and allowances of $4,200, worthless accounts written off of $7,900, and collections from customers of $450,730. At the end of year (December 31, 2014), a junior accountant for Flossmoor was preparing an aging analysis of accounts receivable. At the top of page 6 of the report, the following totals appeared: 1-30 Days Past Due 31-60 Days Past Due 61-90 Days Past Due Over 90 Days Past Due Customer ACcount Balance Forward Not Yet Total Due $89,640 $49,030 $24,110 $9,210 $3,990 $3,300 To finish the analysis, the following accounts need to be classified: Account B. Singh L. Wells A. Rocky T. Cila M. Mix S. Prince J. Wendt Amount Due Date $930 Jan. 14 (next year) 620 Dec. 24 1,955 Sept. 28 2,100 Aug. 16 375 Dec. 14 2,685 Jan. 23 (next year) 295 Nov. 5 $8,960 From past experience, the company has found that the following rates are realistic for estimating uncollectible accounts: Percentage Considered Uncollectible 2 Time Not yet due 1-30 days past due 31-60 days past due 61-90 days past due Over 90 days past due 25 50 Hide