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N AGINO OF SUITH COMSANY'S ACCOUNT RECEIVALE ON OECEMAER 31, 2024 REVEALS THE FOLLOWNG HEFORAATIOM oAYs DUTstannik amnikt de ACCoUNT. BASED ON THE PAST EXPERENCF,

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N AGINO OF SUITH COMSANY'S ACCOUNT RECEIVALE ON OECEMAER 31, 2024 REVEALS THE FOLLOWNG HEFORAATIOM oAYs DUTstannik amnikt de ACCoUNT. BASED ON THE PAST EXPERENCF, THE CONPANY BELNES THAT THE FOLLOWNG UNCOLLECTELE PEMCENTAOE ARE APPRA APRIL. 15, 2021 CCMPANY HAS WHUTTEN CFF $7.575.00 DUE FROM AAC COMPANY. OQ JULY 18,2021 COMPANY COLLECTED 5,000.00 FAOM DEF COMPANY WHCH WAS WAITTEN OEF 24200. THE, BALANCE OF ALLOWANCE FOR DOUTFUL ACCOUNT AS OF DECEUBER 31,2020 WA5 12.000.60. Isestauctiont 1.PREPAME ALL JOURNAL ENTREES USBNG TRE ABOVE INFORMATON. 2. FREPAAE ADUUSTANG JOUAUAL ENTRY ON DECEMBER 31, 2021 TO RECORD ESTIMATED BAD DEBTS

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