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P6-3 (Algo) Determining Bad Debt Expense Based on Aging Analysis LO6-2

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[The following information applies to the questions displayed below.] Blue Skies Equipment Company uses the aging approach to estimate bad debt expense at the end of each accounting year. Credit sales occur frequently on terms n/60. The balance of each account receivable is aged on the basis of three time periods as follows: (1) not yet due, (2) up to one year past due, and (3) more than one year past due. Experience has shown that for each age group, the average loss rate on the amount of the receivable at year-end due to uncollectibility is (a) 10 percent, (b) 11 percent, and (c) 32 percent, respectively.

At December 31, 2019 (end of the current accounting year), the Accounts Receivable balance was $48,100 and the Allowance for Doubtful Accounts balance was $1,070 (credit). In determining which accounts have been paid, the company applies collections to the oldest sales first. To simplify, only five customer accounts are used; the details of each on December 31, 2019, follow:

B. BrownAccount Receivable
Date	Explanation	Debit	Credit	Balance
03/11/2018	Sale	14,100		14,100
06/30/2018	Collection		3,700	10,400
01/31/2019	Collection		3,700	6,700

D. DonaldsAccount Receivable
Date	Explanation	Debit	Credit	Balance
02/28/2019	Sale	21,100		21,100
04/15/2019	Collection		8,900	12,200
11/30/2019	Collection		4,700	7,500

N. NapierAccount Receivable
Date	Explanation	Debit	Credit	Balance
11/30/2019	Sale	8,200		8,200
12/15/2019	Collection		1,200	7,000

S. StrothersAccount Receivable
Date	Explanation	Debit	Credit	Balance
03/02/2017	Sale	4,500		4,500
04/15/2017	Collection		4,500	0
09/01/2018	Sale	10,200		10,200
10/15/2018	Collection		3,500	6,700
02/01/2019	Sale	21,500		28,200
03/01/2019	Collection		7,900	20,300
12/31/2019	Sale	2,400		22,700

T. ThomasAccount Receivable
Date	Explanation	Debit	Credit	Balance
12/30/2019	Sale	4,200		4,200

P6-3 Part 1

Required:

1. Compute the total accounts receivable in each age category.

Answer is complete but not entirely correct.

	Amount
Not yet due	$13,600selected answer correct
Up to one year past due	$29,300selected answer incorrect
More than one year past due	$6,700selected answer correct
Total accounts receivable	$49,600

I couldn't find the right answer.

can you describe. in detail step and show the work.