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HIS U Weygandt, Accounting Principles, 13e Help System Announcements CALCULATOR PUNTER VERSION BACK Exercise 9-06a-b (Part Level Submission) Whispering Company has accounts receivable of $100,600

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HIS U Weygandt, Accounting Principles, 13e Help System Announcements CALCULATOR PUNTER VERSION BACK Exercise 9-06a-b (Part Level Submission) Whispering Company has accounts receivable of $100,600 at March 31, 2020. Credit terms are 2/10, 1/30. At March 31, 2020, there is a $1.500 credit balance in Allowance for Doubtful Accounts prior to adjustment. The company uses the percentage of receivables basis for estimating uncollectible accounts. The company's estimate of bad debts is shown below. HU Age of Accounts Current 1-30 days past due 31-90 days past due Over 90 days past due Estimated Balance, Percentage March 31 Uncollectible 2020 2019 $72,300 $75,000 18,200 3,000 9,300 2,400 3,800 1,100 55% $108.600 $36.500 Your answer is correct. Determine the total estimated uncollectibles 11238 Total estimated uncollectibles Click if you would like to show Work for this questions Open Show Work 900 PM A 1/28/2019 to search CALCULATOR PRINTER VERSION BACK Click if you would like to Show Work for this question: Open Show Work NEXT SHOW LIST OF ACCOUNTS SHOW SOLUTION SHOW ANSWER LINK TO TEXT Part Attempts: 2 of 3 used Part (b) Prepare the adjusting entry at March 31, 2020, to record bad debt expense. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Mar. 31 Click if you would like to show Work for this question Open Show Work SHOW LIST OF ACCOUNTS LINK TO TEXT 901 PM re to search

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