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On March 31, 10 customers were billed for detection services totaling $29,000. On October 31, a customer balance of $1,700 from a prior year was

  1. On March 31, 10 customers were billed for detection services totaling $29,000.

  2. On October 31, a customer balance of $1,700 from a prior year was determined to be uncollectible and was written off.

  3. On December 15, a customer paid an old balance of $860, which had been written off in a prior year.

  4. On December 31, $540 of bad debts were estimated and recorded for the year.

  5. i need help understanding these

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