Pzz The following is an aging schedule for Bryan Company. Customer Total Accounts receivable $262,000 Estimated percentage uncollectible Total estimated bad debts $42,400 Not Yet Due $107,000 3% $3,210 1-30 $49,000 7% $3,430 31-60 $28,000 12% $3,360 81-90 $40,000 24% $9,600 Over 90 $38,000 60% $22,800 At December 31, 2021, the unadjusted balance in Allowance for Doubtful Accounts is $8,000. Instructions a. Indicate the amount of bad debt expense for the year ending December 31, 2021, and the cash realizable value of Accounts Receivable. b. On January 5, 2022, a $600 customer balance originating in 2021 Is judged uncollectible, Indicate the cash realizable value of Accounts Receivable after recognizing the January 5 write-off