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Question 2 Skysong Company has accounts receivable of $112,400 at March 31, 2020. Credit terms are 2/10, 1/30. At March 31, 2020, there is a

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Question 2 Skysong Company has accounts receivable of $112,400 at March 31, 2020. Credit terms are 2/10, 1/30. At March 31, 2020, there is a $1,500 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 Estimated Balance, Percentage Age of Accounts March 1 Uncollectible 2020 2019 Current $78,000 $75,000 1-30 days past due 18,200 8,000 31-90 days past due 8,600 2,400 Over 90 days past due 7,600 1,100 $112,400 $86,500 Determine the total estimated uncollectibles Total estimated uncollectibles SHOW LIST OF ACCOUNTS

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