Presented below is an aging schedule for Pharoah Company at December 31, 2023:

						Number of Days Past Due
Customer		Total		Not Yet Due		130		3160		6190		Over 90
Anders		$ 22,500				$10,500		$12,000
Blake		43,000		$ 43,000
Coulson		58,000		17,500		5,500				$35,000
Deleon		35,000										$35,000
Others		135,500		100,500		14,500		15,500				5,000
		$294,000		$161,000		$30,500		$27,500		$35,000		$40,000
Estimated percentage uncollectible				3%		6%		13%		25%		50%
Estimated uncollectible accounts		$ 38,985		$ 4,830		$ 1,830		$ 3,575		$ 8,750		$20,000

At December 31, 2023, the unadjusted balance in Allowance for Doubtful Accounts is a credit of $11,400.

(a)

Prepare T accounts for accounts receivable and allowance for doubtful accounts and enter the 2023 unadjusted balances.

Accounts Receivable
choose a transaction date Bal.3/31/24	enter a debit amount	choose a transaction date Bal.3/31/24	enter a credit amount
Allowance for Doubtful Accounts