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Presented below is an aging schedule for Marigold Corp Number of Days Past Due Not Yet Due Over 90 Customer Total 1-30 31-60 61-90 Anders

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Presented below is an aging schedule for Marigold Corp Number of Days Past Due Not Yet Due Over 90 Customer Total 1-30 31-60 61-90 Anders Blake Coulson Deleon Others $22,000 $10,100 $11,900 38,500 38,500 57,300 33,200 16,500 5,900 $34,900 $33,200 5,700 $282,000 $150,300 $31,900 $26,000 $34,900 $38,900 131,000 95,300 15,900 14,100 Estimated Percentage Uncollectible 3% 6% 13% 26% 40% Total Estimated Bad Debts $34,437 $4,509 $ 1,914 3,380 $9,074 $15,560 At December 31, 2019, the unadjusted balance in Allowance for Doubtful Accounts is a credit of $13,000

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