Required Information [The following information applies to the questions displayed below.] Blue Skles Equipment Company uses the aging approach to estimate bad debt expense at the end of each accounting year. Credit sales occur frequently on terms n/60. The balance of each account recelvable is aged on the basis of three time periods as follows: (1) not yet due. 2) up to one year past due, and (3) more than one year past due. Experience has shown that for each age group, the average loss rate on the amount of the receivable at year-end due to uncollectibility is (a) 9 percent. (b) 16 percent, and (932 percent, respectively. At December 31, 2019 (end of the current accounting year), the Accounts Receivable balance was $53,900 and the Allowance for Doubtful Accounts balance was $1.060 (credit). In determining which accounts have been paid, the company applies collections to the oldest sales first. To simplify, only five customer accounts are used the details of each on December 31, 2019. follow. Date 03/11/2018 06/30/2018 01/31/2019 B. Brown-Account Receivable Explanation Debit Credit Sale 14,600 Collection 3,180 Collection 3,480 Balance 14,680 11,580 8,180 Date 02/28/2019 84/15/2019 11/30/2019 D. Donalds-Account Receivable Explanation Debit Credit Sale 22,800 Collection 8,780 Collection 5,180 Balance 22,800 14,1ee 9.08 Date 11/30/2019 12/15/2019 N. Napier-Account Receivable Explanation Debit Credit Sale 9,682 Collection 2,700 Balance 9,600 6.900 Balance 4,600 Date 23/02/2017 04/15/2017 09/01/2018 10/15/2018 02/01/2019 23/01/2019 12/31/2019 S. Strothers-Account Receivable Explanation Debit Credit Sale 4.ee Collection 4,080 Sale 18,1ee Collection 4,400 Sale 22,380 Collection 6,682 Sale 3,80e 10,180 5,7ee 28,eee 21,400 25, 2ee Date 12/30/2019 T. Thomas-Account Receivable Explanation Debit Credit Sale 4,789 Balance 4,700 Required: 1. Compute the total accounts recevable in each age category. Answer is not complete. Amount Not yet due Up to one year past due More than one year past due Total accounts receivable $ 0