Please answer both questions

P6-3 (Algo) Determining Bad Debt Expense Based on Aging Analysis LO6-2 [The following information applies to the questions displayed below.) Blue Skies Equipment Company uses the aging approach to estimate bad debt expense at the end of each accounting year. Credit sales occur frequently on terms n/60. The balance of each account receivable is aged on the basis of three time periods as follows: (1) not yet due, (2) up to one year past due, and (3) more than one year past due. Experience has shown that for each age group, the average loss rate on the amount of the receivable at year-end due to uncollectibility is (a) 10 percent, (b) 16 percent, and ( 32 percent, respectively. At December 31, 2019 (end of the current accounting year), the Accounts Receivable balance was $48,600 and the Allowance for Doubtful Accounts balance was $1,090 (credit). In determining which accounts have been paid, the company applies collections to the oldest sales first. To simplify, only five customer accounts are used; the details of each on December 31, 2019, follow: Date 03/11/2018 06/30/2018 01/31/2019 B. Brown-Account Receivable Explanation Debit Credit Sale 13,000 Collection 4,100 Collection 4,300 Balance 13,000 8,900 4,600 Date 02/28/2019 04/15/2019 11/30/2019 D. Donalds-Account Receivable Explanation Debit Credit Sale 22,400 Collection 8,500 Collection 5,900 Balance 22,400 13,900 8,000 N. Napier-Account Receivable Date Explanation Debit Credit 11/30/2019 Sale 8,200 12/15/2019 Collection 2,400 Balance 8,200 5,800 S. Strothers-Account Receivable Date Explanation Debit Credit 03/02/2017 Sale 4,100 04/15/2017 Collection 4,100 09/01/2018 Sale 9,700 10/15/2018 Collection 4,700 02/01/2019 Sale 22,600 03/01/2019 Collection 5,700 12/31/2019 Sale 3,600 Balance 4,100 0 9,700 5,000 27,600 21,900 25,500 Date 12/30/2019 T. Thomas-Account Receivable Explanation Debit Credit Sale 4,700 Balance 4,700 Required: 1. Compute the total accounts receivable in each age category. Amount Not yet due Up to one year past due More than one year past due Total accounts receivable 2. Compute the estimated uncollectible amount for each age category and in total. Amount Not yet due Up to one year past due More than one year past due Total $ 0