NEED HELP ASAP

CASH: 1,317,600

ACCOUNTS RECEIVABLE: 2,196,000

IVENTORY: 3,074,400

SUPPLIES: 856,800

~PAST DUE~

over 90days: 21,600

61-90days: 68,400

31-60days: 154,800

1-30days: 457,200

not yet due: 1,494,000

~ PAST DUE PERCENTAGE ~

NOT YET DUE: 2%

1-30days: 3%

31-60days: 7%

61-90days: 33%

over 90 days: 68%

CASH SALES: 45,050,000

CREDIT SALES: 12,870,000

Makeup of Current Assets Accounts Receivable Accounts Receivable by Age $0 $600,000$800,000 Accounts Receivable Percent Uncollectible by Age Accounts Receivable by Age Over 90 days past due 61-90 days past due 3160 days past due 1-30 days past due Not yet due Accounts Receivable (\$) Percent Uncollectible by Age Makeup of Total Sales 2096 Credit Sales 096 Percent Uncollectible by Accounts +++ableau For Firm E, estimate the balance of the Allowance for Doubtful Accounts using aging of accounts receivable. Importanti Be sure to click the correct Firm at the top of the dashboard. Journal entry worksheet Make the adjusting entry to record Bad Debts Expense assuming the unadjusted balance in the Allowance for Doubtful Accounts is a $5,000 credit and use of the aging of accounts receivable method. Note: Enter debits before credits. For Firm E, make the adjusting entry to record Bad Debts Expense assuming the unadjusted balance in the Accounts is an $8,000 debit and use of the aging of accounts receivables method. Importantl Be sure to click the correct Firm at the top of the dashboard. Journal entry worksheet Make the adjusting entry to record Bad Debts Expense assuming the unadjusted balance in the Allowance for Doubtful Accounts is an $8,000 debit and use of the aging of accounts receivable method. Note: Enter debits before credits. ed on further analysis, assume we find that the percentages in the graphic "Percent Uncollectible by Age" are too high