Question 2 of 3 -/30 Z View Policies Current Attempt in Progress Blossom Company has accounts receivable of #107,000 at March 31, 2020. Credit terms are 2/10,n/30. At March 31, 2020, there is a W1,300 credit balance in Allowance for Doubtful Accounts prior to adjustment. The company uses the percentage-of-receivables basis for estimating uncollectible accounts. The company's estimate of bad debts is shown below. Balance, March 31 Estimated Percentage Uncollectible Age of Accounts 2020 2019 Current 68,000 W75,000 3% 1-30 days past due 21,900 8,000 5% 31-90 days past due 9,500 2,400 25% Over 90 days past due 7,600 1.100 50% W107,000 W86,500 (a) Determine the total estimated uncollectibles. Total estimated uncollectibles