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Dhaliwal Digital categorizes its accounts receivable into three age groups for purposes of estimating its allowance for uncollectible accounts. 1. Accounts not yet due = $170,000; estimated uncollectible = 10%. 2. Accounts 1-45 days past due = $23,600; estimated uncollectible = 15%. 3. Accounts more than 45 days past due = $9.400; estimated uncollectible = 20%. Before recording any adjustments, Dhaliwal has a debit balance of $42,300 in its allowance for uncollectible accounts. Required: 1. Estimate the appropriate 12/31/2021 balance for Dhaliwal's allowance for uncollectible accounts. 2. What journal entry should Dhaliwal record to adjust its allowance for uncollectible accounts? Required 1 Required 2 Estimate the appropriate 12/31/2021 balance for Dhaliwal's allowance for uncollectible accounts. Balance in allowance for uncollectible accounts Required 2 > Saved Zuo Software categorizes its accounts receivable into four age groups for purposes of estimating its allowance for uncollectible accounts. 1. Accounts not yet due = $377,000: estimated uncollectible = 10%. 2. Accounts 130 days past due = $47,200, estimated uncollectible = 14%. 3. Accounts 31-90 days past due = $37,700; estimated uncollectible = 18% 4. Accounts more than 90 days past due = $28,200; estimated uncollectible = 22%. At 12/31/2021, before recording any adjustments, Zuo has a credit balance of $23,100 in its allowance for uncollectible accounts. Required: 1. Estimate the appropriate 12/31/2021 balance for Zuo's allowance for uncollectible accounts. 2. What journal entry should Zuo record to adjust its allowance for uncollectible accounts? 3. Calculate Zuo's 12/31/2021 net accounts receivable balance. Required 1 Required 2 Required 3 Estimate the appropriate 12/31/2021 balance for Zuo's allowance for uncollectible accounts. Balance in allowance for uncollectible accounts Root Required 2 > Miller Company reported the following information in its 2017 financial statements ($ in millions): 2017 2016 Balance Sheet: Accounts receivable, net $ 2,648.8 $1,926.0 Income statement : Sales revenue $18,980.1 A note disclosed that the allowance for uncollectible accounts had a balance of $37.9 million and $36.1 million at the end of 2017 and 2016, respectively. Bad debt expense for 2017 was $26.4 million. Required: Determine the amount of cash collected from customers during 2017. (All sales are on credit. Enter your answer in millions rounded to 1 decimal place (i.e., 5,500,000 should be entered as 5.5).) Cash collections