ignment Question 9, E9-6 (similar to) Part 1 of 4 > HW Score: 18.18%, 4 of 22 points Points: 0 of 1 Save Silky's Downtown Properties developed an aged schedule of accounts receivable at the end of each year. (Click the icon to view the schedule of accounts receivable.) The company estimated an allowance for uncollectible accounts based on the following estimates: (Click the icon to view the allowances provided.) Silky's reported net credit sales of $4,800,000 for the current year. We present the company's ending balances of accounts receivable and the allowance for uncollectible accounts: (Click the icon to view the t-accounts.) Read the requirements. ges Requirement a. Compute the balance required in the allowance for uncollectible accounts. Silky's Downtown Properties: Aged Schedule of Accounts Receivable Totals Past Due Current 1-30 Days 31-60 Days 61-90 Days Over 90 Days Totals Allowance % % Allowance needed Data table % % % Silky's Downtown Properties: Aged Schedule of Accounts Receivable % More into More info Ending Balance Accounts Receivable 534,600 Allowance for Uncollectible Accounts 125,000 Unadjusted Ending Balance Print Done Past Due Customer Current 1-30 Days 31-60 Days 61-90 Days Over 90 Days Totals Cracker Consultants $ 100,000 $ 32,000 $ Whitney Company Lamber Laser Products Davidson Industries 6,000 24,500 4,000 18,000 43,800 $ S 136,000 Aging Category Allowance Provided 13,700 33,500 50,000 198,000 74,000 Current 4% 280,000 1-30 days past due 8% 11,100 44,600 31-60 days past due 10% $ 106,000 $ 56,500 $ 65,800 $ 47,200 $ 259,100 $ 534,600 61-90 days past due 40% Totals Over 90 days past due 55% Print Done Print Done Check