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please help asap this has multiple parts Part A Ted Company reported the following information related to accounts receivable: Accounts Receivable Beginning Balance of $350,000

please help asap this has multiple parts
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Part A Ted Company reported the following information related to accounts receivable: Accounts Receivable Beginning Balance of $350,000 Accounts Receivable Ending Balance of $420,000 Allowance for Doubtful Accounts Beginning Balance $25,000 Write-offs for the year were $10,000 Cash collected from customers was $540,000 Ted Company has provided the following data to calculate aging of accounts receivable: Age of Account Balance Less than 30 $315,000 31 to 50 days $50,400 61 to 90 days $31,500 over 90 days $23,100 Ted Company uses the following percentages to estimate uncollectible accounts using the aging method: Age of Account Less than 30 31 to 60 days 61 to 90 days over 90 days Estimated Percent uncollectible 2.0096 5.00% 30.0096 50.00% Estimated Percent Age of Account uncollectible Less than 30 2.0096 31 to 60 days 5.0096 61 to 90 days 30.0096 over 90 days 50.00% 1. Using the aging of accounts receivable method with the data provided, what is the estimated allowance for doubtful accounts at year end? $29,820 $14,820 $19,820 $4,820 2. Using the aging of accounts receivable method with the data provided, what is the bad debt expense for the year? $14,820 $29,820 $5,180 $4,820 3. Based on the data provided, what is Ted Company's total credit sales for the year? $620,000 $840,000 $540,000 $420,000 4. Based on the data provided, what amount would Ted Company report in the balance sheet for Net Accounts Receivable? $390,180 $420,000 $410,000 $449,820 Part B Part B William reported the following accounts receivable information from its financial statements for its year- end December 31, 2019: 12/31/2018 12/31/2019 $200,000 $210,000.00 $34,000 $31,000 Balance Sheet Data: Accounts Receivable Allowance for Doubtful Accounts Income Statement Sales (All on credit) Additional Info Write-offs during 2019 $9,000,000 $9,345,000 $100,000 Assume William has a policy of estimating bad debt expense as 1% of credit sales. 1. For the year 2019 what was William's uncollectable account expense? $93,450 $2,100 $31,000 $100,000 2. For the year 2019 what was William's recoveries of accounts previously written-off? $3,550 $3,000 $6,550 $100,000 3. For the year 2019 what was William's total cash collections? $9,238,550 $9,345,000 $9,335,000 $9,235,000

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