How to do the general journal for Kent Hospital?

Days Past Due Not Yet Due1 30 31- 60 61 -90 More than 90 Total 20 Customer Name 21 Adams Mark 22 Bernard, Jay 23 Fontain, Emily 24 Gregio, Matt 25 Harris, Nadia 26 Lopez, Sofia 27 Martin, Maxx 28 Mills, Olin 29 Moser, Tirah 30 Nguyen, Joy 31 Petterson, Jessica 32 Scott, Karen 33 Scott, Troy urrent 8,000.00 12,932.00 8,000.00 12,932.00 12,360.00 5,780.00 7,204.00 7.385.00 19,306.00 19,306.00 2,500.00 6,205.00 800.00 7,512.00 6,902.00 16,115.00 16,115.00 9,725.00 2,481.00 12,325.00 6,954.00 35,421.00 144,486.00 12,360.00 5,780.00 7,204.00 7,385.00 2,500.00 6,205.00 800.00 7,512.00 6,902.00 homas, Zachary9,725.00 2,481.00 35 Trang, Jackie 36 Wong, Mei 37| Yang, Lian 38 Total A/R 12,325.00 6,954.00 56,148.00 32,723.00 13,292.00 6,902.00 Estimated % 39 Uncollectible 10% 20% 35% 45% 70% Amount 40 Uncollectible $ 5,614.80$ 6,544.60 $ 4,652.20 $ 3,105.90 $ 24,794.70 44,712.20 Correct! Correct! Correct Correct! Correct! Correct! 42 Kent Hospital General Journal Date Account Debit Credit 47 In the space below, make the year-end adjusting entry to estimate future bad debt expense 48 December 31, 2018 (Estimate future bad debts) 52 53 54 What is the Net Realizable Value of Accounts Receivable on 12/31/2018? 55What financial statement will the amount be presented on? 99,774 Write a formula in the yellow cell Balance Sheet Type your answer in the yellow box 4Kent Hospital provides all services on account. 5 The total amount of services it provided on account, in 2018 was $5,000,000 6 Management at Kent Hospital believes that the f following percentages of 7 accounts receivable will be uncollectible for each category Not yet due (current) 1 - 30 days past due 31 -60 days past due 61 -90 days past due More than 90 days past due 10% 20% 35% 45% 0% 10 12 14 The balance of Allowance for Uncollectible Accounts on December 31, 2018, 15 before adjustment:$ 2,892 (debit balancel 16 Details on Kent Hospital accounts receivable, as of December 31, 2018 17 are shown below: 19 20 21 Kent Hospital Accounts Receivable December 31, 2018 Days Past Due Not Yet Due Current $ 8,000.00 $ 12,932.00 1- 30 31 -60 61 -90 More than 90 23 Customer Name 24 Adams Mark 25 Bernard, Ja 26 Fontain, Emi 27 Gregio, Matt 28 Harris, Nadia 29 Lopez, Sofia 30 Martin, Maxx 31 Mills, Olin 32 Moser, Tirah 33 Nquven, Jo 34 Petterson, Jessica 35 Scott, Karen 36 Scott, Tro 37 Thomas, Zacha 38 Trang, Jackie 39 Wong, Mei 40 Yang, Lian 42 $ 12,360.00 $5.780.00 $ 7,204.00 S 7,385.00 $ 19,306.00 $ 2,500.00 $ 6,205.00 800.00 $7,512.00 $6,902.00 S 16,115.00 S 9,725.00 $ 2,481.00 $ 12,325.00 $ 6,954.00 as of Dece