o receivable for the company is presented below specific couss in 2020 and the scene was 58.000 in 2021 Pesses inc reas ing 400 000 and 15.100.000 for the years anded December 31, 2000 and 2021, espectively t Cick the icon to wow the amounts) The bace these for our counts as of January 1, 2000, was $5.000 into your company we Required Determine the bad dus pense for 2000 Det the mount of written o n 2001 Protheum cord the bad o 2000 D Amount Days outstanding from becedate Begbyge the end of 200 Days out ing w on Current 400000 0 100 0 00 cour t recevabe Over o 10000 % 0.000 40.000 150.000 100 000 10000 000 10000 000 2021 50000 Newslede en the 200 A Choose from arystor enter any number in the input feds and then come to the combo 31, 2020 2021, respectively on one cous recevable for the company is presented below Pessimistinc had creates towing 54.500.000 55.100.000 B eyos de TC k olo vw the mounts) The balance of the lowance to do accounts of January 1 2020 w 5000 Required 200 w ho was 800 2021 Amounts b. Determine the amount ofrece with during 2021 Prepare the journal entry to record the bad debts expense for 2020 Begin by calculating the st o wance for cousse end of 202 Days outstanding to Dayting en accounts 2001 000 000 0000 0000 Requiremente. Prepare the many to record tha t destrst for 2000 Credit Date