Review the Tableau visualization, and then answer the questions that follow.

Estimate the amount of uncollectible receivables. Note: Round your answers to 1 decimal place. Bv Ane Cateaorv Complete this question by entering your answers in the tabs below. For accounts over 60 days past due, what customer owes the most and how much is owed by that customer? Record the adjusting entry for uncollectible accounts. Assume the balance of Allowance for Uncollectible Accounts prior to the adjusting entry is $2,173 (credit). Note: If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field. Round your answers to the nearest whole dollar amount. 0% Not yet d Age: Not yet due Avg. % Estimated Uncollectible: 5% Complete this question by entering your answers in the tabs below. What amount of bad debt expense is reported in the income statement. Note: Round your answer to the nearest whole dollar amount