Question 1 Perl Co. determines that at the end of December, it has the following aging schedule of Accounts Receivable: Customer Number of Days Past Due Total Not Due 1-30 31-60 61-90 Over 90 DV Farmer $500 $300 $200 Joysen 300 100 200 NBell 1150 50 100 IC Net 200 200 ? 300 12:50 100 Huncollectible 1 5 1104 20% 5016 Totat Estimated Uncollectible Amounts Compute the net receivables based on the above information at the end of December. (There was no beginning balance in the Allowance for Doubtful Accounts), a 133 0.1,017 1.150 d. 1,280