Review the Tableau visualization, and then answer the questions that follow. Total Accounts Receivable $160,000 $150,000 $140,000 $130,000 $120,000 $110,000 Accounts Receivable By Age Category Age $100,000 $80,000 $60,000 $40,000 Not yet due 01-60 days past due >60 days past due Customer Individual Account Balance 156 165 168 $20,000 179 180 $0 182 185 Not yet due 1-60 days past >60 days past due 189 due 3 $100,000 $90,000 $80,000 Amount $70,000 $60,000 $50,000 $40,000 $30,000 $20,000 $10,000 $0 Average % Estimated Uncollectible due due 318 322 323 50% 326 329 333 335 40% 343 347 349 30% 353 357 362 364 20% 368 372 376 10% 379 385 393 0% 396 Not yet due 1-60 days past >60 days past $0 $1,000 $2,000 due due Amount Required: Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Required 4 Required 5 Estimate the amount of uncollectible receivables. (Round your answers to 1 decimal place.) Age group Estimated Amount Uncollectible Not yet due 1 to 60 days past due >60 days past due Total $ 0.0 View transaction list Journal entry worksheet Record the adjusting entry for uncollectible accounts. Note: Enter debits before credits. Transaction 1 General Journal Debit Credit Required 1 Required 2 Required 3. Required 4 Required 5 Calculate net accounts receivable reported in the balance sheet. (Amounts to be deducted should be indicated with a minus sign. Round your answers to the nearest whole dollar amount.) Net Accounts Receivable $ < Required 2 Required 4 > Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Required 4 Required 5 What amount of bad debt expense is reported in the income statement. (Round your answer to the nearest whole dollar amount.) Bad debt expense < Required 3 Required 5 > Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Required 4 Required 5 For accounts over 60 days past due, what customer owes the most and how much is owed by that customer? Customer # Amount owed Rights managed content Ink < Required 4 Required 5 S