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i want full answer please Question 5 of 9 5 -26 E! Sheridan Company has accounts receivable of $ 202.000 at September 30, 2021. An

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Question 5 of 9 5 -26 E! Sheridan Company has accounts receivable of $ 202.000 at September 30, 2021. An analysis of the accounts show the following Month of Sale Balance September August July $142.000 30.000 17.000 April May and Juri 33.000 $202.000 Cendit terms are 2/10130 The red balance in the Allowance for Doubtful Accounts on September 30, 2015 $1.950 debit The company uses ning schedule to estimate uncollectible accounts. The companys percentagerestimates of bad debits areas follows Number of Day stanut Estimated HIM o Party yaw O yo MV ORTO Question 5 of 9 Credit terms are 2/10, 1/30. The unadjusted balance in the Allowance for Doubtful Accounts on September 30, 2021. $1.950 debt. The company uses an aging schedule to estimate uncollectible accounts. The company's percentage estimates of bad debitares follows: Number of Days Outstanding 0-30 Estimated Uncollectible 1% 31-60 10X 61-90 25% Over 90 80% Prepare an aging schedule to determine the total estimated uncollectible accounts at September 30, 2021 Estimated Uncollectible Amount Age of Accounts Du 10 Partly CH Question 5 of 9 > -76 III : Estimated Uncollectible Age of Accounts Amount % 0-30 days outstanding $142,000 19 $ 31-60 days outstanding 30,000 10% 61.90 days outstanding 17.000 25% 505 Over 90 days outstanding 13.000 5 Count of the accounts receivable at September 30, 2017 Question 5 of 9 -16 What is the carrying amount of the accounts receivable at September 30, 20212 Carrying amount $ Prepare the adjusting entry at September 30 to record bad debt expense. (Credit account titles are automatically indented when the amount is entered Do not indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts) Date Credit Debit Account Titles and Explanation Sept. 30 LU Her Push - 76 TTI What is the carrying amount of the accounts receivable at September 30, 20217 Carrying amount $ Prepare the adjusting entry at September 30 to record bad debt expense. (Credit account titles are outomatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts) Date Account Titles and Explanation Debit Credit Sept. 30 To record estimate of incollectible counts 10C Partly sunny A UM 4146222 Type here to search

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