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Problem 8-3A (Part Level Submission) Presented below is an aging schedule for Halleran Company Number of Days Past Due Not Yet Due Over 90 Customer
Problem 8-3A (Part Level Submission) Presented below is an aging schedule for Halleran Company Number of Days Past Due Not Yet Due Over 90 Customer Total 1-30 31-60 61-90 Anders Blake Coulson Deleon Others $21,800 $10,400 $11,400 42,000 $42,000 56,100 34,400 15,400 6,200 $34,500 $34,400 5,400 $285,900 $152,100 $33,700 $25,800 $34,500 $39,800 131,600 94,700 17,100 14,400 Estimated Percentage Uncollectible Total Estimated Bad Debts 2% 5% 13% 24% 5596 $38,251$3,042 $ 1,685 3,354 $8,280 $21,890 At December 31, 2017, the unadjusted balance in Allowance for Doubtful Accounts is a credit of $12,900
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