J. Peterman Incorporated reported the following information in the Accounts Receivable section of their end of year 2001 financial statements: Peterman estimates that the amount of uncollectable receivables for the year will be: 2% for the accounts currently due within 30 days, 10% for the overdue 1 to 30 days, 40% for the 31 to 90 day overdue, and 70% for the >90 day overdue. At the end of 2002 an analysis of the firm's Accounts Receivable showed the following: a. [4 points] What would Peterman report for the allowance for doubtful accounts at the end of 2002 ? b. [4 points] During 2002, Peterman wrote off accounts totaling $27,700. What would be the Bad Debt Expense for Peterman in 2002? Show your work. c. [3 points] During 2002, Peterman had credit sales of $754,700. How much accounts receivable were paid off by customers during the year? Show your work