I just need the very last part about aging of accounts receivable

& P8-29A (open response) At September 30, 2018, the accounts of South Terrace Medical Center (STMC) include the following: During the last quarter of 2018, STMC completed the following (Click the icon to view the transactions.) Accounts Receivable $140,000 Read the requirements Allowance for Bad Debts (credit balance) 3,300 Requirement 1. Open T-accounts for Accounts Receivable and Allowance for Bad Debts. Journalize the transactions (omit explanations) and post to the two accounts Begin by journalizing the transactions. (Record debits first, then credits. Exclude explanations from journal entries. Check your spelling carefully and do not abbreviate except as provided f accounts by entering names exactly as it is presented in the problem data. For example: Accounts Receivable-Jones, Co..) Sales on account, $490,000. Ignore Cost of Goods Sold Debit Credit Date Accounts and Explanation 2018 Dec. 31 accounts receivable 490,000 sales revenue 490,000 Collections on account, $374,100 Debit Credit Date Accounts and Explanation 2018 374,100 Dec. 31cash 374,100 accounts receivable Enter any number in the edit fields and then click Check Answer. Wrote off accounts receivable as uncollectible: Rouge Co., $1,100; Orville Williams, $900; and Placid, Inc., $800. Date Accounts and Explanation Debit Credit 2018 Dec. 31 allowance for bad debts 2,800 accounts receivable-rouge co. 1,100 900 accounts receivable-orville williams accounts receivable-placid, inc 800 Recorded bad debts expense based on the aging of accounts receivable Date Debit Credit Accounts and Explanation 2018 Dec. 31 bad debts expense allowance for bad debts Enter any number in the edit fields and then click Check Answer. More Info Sales on account, $490,000. Ignore Cost of Goods Sold. Collections on account, $374,100 Wrote off accounts receivable as uncollectible: Rouge Co., $1,100; Orville Williams, $900; and Placid, Inc., $800. Recorded bad debts expense based on the aging of accounts receivable, as follows Age of Accounts 1-30 Days 31-60 Days 61-90 Days Over 90 Days Accounts Receivable $ 95,000 $ 44,000 $13,000101,100 Estimated percent uncollectible 0.2% 2% 25% 20% Print Done