please answer it correctly

Question 2 of 3 View Policies - / 10 Current Attempt in Progress An aging analysis of Lawn Limited's accounts receivable at December 31, 2021 and 2020, showed the following: Accounts Receivable Number of Days Outstanding 0-30 days 2021 2020 Estimated Percentage Uncollectible $297,600 $321,400 396 31-60 days 64,000 114.300 6% 61-90 days 85,700 76,100 12% Over 90 days 130,100 50,400 24% Total $577.400 $562,200 Additional information: 1. At December 31, 2020, the unadjusted balance in Allowance for Doubtful Accounts was a credit of $8,500. In 2021. $41.900 of accounts were written off as uncollectible and $3,200 of accounts previously written off were recovered 2 (a1) Prepare an aging schedule to calculate the estimated uncollectible accounts at December 31, 2020 and 2021. Note that the estimated percentages uncollectible are the same for both years. Total estimated allowance balance at Dec 31, 2020: Number of Days Outstanding Accounts Receivable Estimated Percentage Uncollectible Estimated Uncollectible Accounts 0-30 days $321,400 3% 31-60 days 114,300 6% 61-90 days 76,100 12% Over 90 days 50.400 24% $ Total $562,200 Total estimated allowance balance at Dec 31, 2021: Number of Days Outstanding Accounts Receivable Estimated Percentage Uncollectible Estimated Uncollectible Accounts $ 3% 0-30 days $297,600 West Chapters and Question 2013 10 100 12 Or SADO 24 Ya $50.200 Total estate allowancelace Dec 11.2001 Nimber of Days Outstanding Account Receivable Percentage Uncollectible Estimated Unclectibles 0-30 days 5297.600 X 31-60 days 000 X 61-90 days 85.700 12 Over 90 days 130.100 24% Total $577.400 e Textbook and Media List of Accounts Attempts:0 of 3 used Submit Am Save forbiter