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8 Required information The following information applies to the questions displayed below.] Sage Inc. experienced the following transactions for 2018, its first year of operations: Part 1 of 3 1.5 points 1. Issued common stock for $120,000 cash. 2. Purchased $190,000 of merchandise on account 3. Sold merchandise that cost $150,000 for $298,000 on account 4. Collected $262,000 cash from accounts receivable 5. Paid $170,000 on accounts payable. 6. Paid $56,000 of salaries expense for the year 7. Paid other operating expenses of $72,000. 8. Sage adjusted the accounts using the following information from an accounts receivable aging schedule: eBook Print References Number of Days Past Percent Likely to Allowance Amount Be Uncollectible Balance 0.01 0.05 0.10 0.20 0.50 Due Current 0-30 31-60 61-90 Over 90 days $21,600 9,000 1,800 1,800 1,800