Please check work and correct (and explain) if wrong.

Question 13 Beca Corporation has accounts receivable of $o8,100 at March 31, 2018. An analysis of the accounts shows these amounts Balance, Harch 31 Month of Sale March (ourrent) $56,200 $74,900 February (1 30 days past due) 13,300 7,800 December and January (31-90 days past due 10,500 2,600 1,000 over 90 days past due) $98,100 86,300 Credit ter s are 2 10, /30 At March 31, 2018, there s an unad uste shown below, redit balance in Allo ance for Dou l Accounts e company uses the percentage of receivables by age category or e ad de tsa e as sz mat ng un ble accounts Bea estimates o Estimated Percentage Age of Accounts 2% 1-30 days past due 5% 31-90 days past duc 30A Over 90 days past due 5096 Prepare an aging schedule to determine the total estimated uncollectibles at March 31, 2019. % Estimated Uncollectible Accounts Receivable Amount DVb 1324 Current 1-30 days past due 0500 1.00 31-00 days past due 4050 Over 90 days past due 9,189 Pre are the adjusting er ry at arch 31 2018, to record bad debts expense edit account titie Neutomatical ind nted when amount as entered. Do not mdent manlal y 1f no entry s m unet so ect No Entr eac count t ties andor tero for r Account Titles and Explanation Debit Credit Date Mar. 31 Bad Debts Expense Allowance for 88911