More Into Apr. 1 Performed cleaning service for Donna's D - list for $10,000 on account with terms n/20. 10 Borrowed money from Vanguard Bank, $10,000, making a 150 day, 10% note. 12 After discussions with Marcy Broom, White Glove has determined that $225 of the receivable owed will not be collected. Wrote off this portion of the receivable. 15 Sold goods to Whitman for $6,000 on account with terms n/30. Cost of Goods Sold was $1,800. 28 Sold goods to Layla, Inc. for cash of $2,500 (cost $750). 28 Collected from Marcy Broom, $225 of receivable previously written off. 29 Paid cash for utilities of $200. 30 Created an aging schedule for White Glove Cleaning for accounts receivable. White Glove determined that $8,100 of receivables outstanding for 1-30 days were 3% uncollectible, $8,000 of receivables outstanding for 31-60 days were 15% uncollectible, and $8,400 of receivables outstanding for more than 60 days were 50% uncollectible. White Glove Cleaning determined the total amount of estimated uncollectible receivables and adjusted the Allowance for Bad Debts. Assume the account had an unadjusted credit balance of $200. (Round to nearest whole dollar.) Apr. 30: Created an aging schedule for White Glove Cleaning for accounts receivable. White Glove determined that $8,100 of receivables outstanding for 1-30 days were 3% uncollectible, $8,000 of receivables outstanding for 31-60 days were 15% uncollectible, and $8,400 of receivables outstanding for more than 60 days were 50% uncollectible. White Glove Cleaning determined the total amount of estimated uncollectible receivables and adjusted the Allowance for Bad Debts. Assume the account had an unadjusted credit balance of $200. (Round to nearest whole dollar.) Start by preparing the aging schedule for White Glove Cleaning for accounts receivable. Age of Accounts as of April 30, 2019 1-30 . 31-60 Days Days Over 60 Days Total Total x Estimated percentage uncollectible Estimated total uncollectible Enter any number in the edit fields and then click Check