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i got part A right i just need help on part B thank you An aging analysis of Sheridan Company's accounts receivable at December 31,
i got part A right i just need help on part B thank you
An aging analysis of Sheridan Company's accounts receivable at December 31, 2023 and 2024, showed the following: Additional information: 1. At December 31, 2023, the unadjusted balance in Allowance for Doubtful Accounts was a credit of $5,900. 2. In 2024,$27,300 of accounts was written off as uncollectible and $3,200 of accounts previously written off was collected. (a) Your answer is correct. Prepare an aging schedule to calculate the estimated uncollectible accounts at December 31, 2023, and at December 31,2024. \begin{tabular}{lrrr|} 31-60 days & 26,500 & 6% & 1590 \\ 61-90 days & 53,000 & 13% & 6890 \\ Over 90 days & 79,500 & 35% & $27825 \\ \hline Total & $265,000 & $ \\ \hline \hline \end{tabular} eTextbook and Media List of Accounts (b) Calculate the carrying amount of Sheridan's accounts receivable at December 31, 2023, and December 31, 2024. \begin{tabular}{l} 2024 \\ Carrying amount $2023 \\ \hline \end{tabular} List of Accounts Save for Later Attempts: 0 of 3 used SubmitStep by Step Solution
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