Questions of 8 -76 THE View Police Current Attempt in Progress Cullumber Company has accounts receivable of $159,000 at September 30, 2021. An analysis of the accounts shows the following Month of Sale September Balance $112.000 24.000 July 13.000 April May, and June 10,000 5159.000 Credit terms are 2/20/30 The unadjusted balance in the Allowance for Doubtful Accounts on September 30, 2021, 51.600 debit The company uses an aping schedule to estimate uncollectible accounts. The company's percentage estimates of bad debts are as follows Number of Days Outstanding Estimated Uncollectible -76 Question 5 of 8 Credit2/3020 The adjusted balance in the Allowance for Douteuil Accounts on September 30, 2021, is 51.600 de The companhedule to estimate uncollectible accounts. The company's percentage estimateso hadde Number of Day Outstanding Estimated Uncollectible 15 31-60 25% Bero SON Proare preschedule to determine the total estimated uncobaccounts September 30, 2021 Ape of Account Amount Estimated Uncollectible 30 days standing 1112000 13 $ 9-60 days outstanding 34000 to Type here to search 0 5 CloudyAENG 12:31 PM Question of Prepare anche schedule to determine the total estimated oncolectible accounts at September 30, 2001. Estimated Uncollectible Acof Acute Amount 0.30days standing $112.000 1 5 31-5days outstanding 2400 10 61.90 days outstandine 13.000 25 Cvir 90 days outstanding 10000 Witte carrying amount of the accountsvable steder 30 2022 Type here to search HO 5C Cloudy ENG 12:11 PM 2021.12.13 -76 Question 5 of 8 What is the carrying amount of the accounts receivable at September 30, 2017 Carrying amount $ Prepare the adjusting entry at September 30 to record bad debt Credit accounts are automatically indented when the moont entend Do not indent milito entre select "No Entry for the account and enter for the amounts) Debit Account Titles and Explanation Date Credit Sept. 30 To record estimate of uncollectible account