roehl Corporation has accounts receivable of $101,860at March 31, 2015. An analysis of the accounts shows these amounts.

Balance, March 31Month of Sale20152014March (current)

$69,100$75,420February (1 30 days past due)

14,9008,950December and January (31 90 days past due)

10,8602,280November and October (over 90 days past due)

7,0001,330$101,860$87,980

Credit terms are2/10, n/30. At March 31, 2014, there is a $2,090credit balance in Allowance for Doubtful Accounts prior to adjustment. The company uses the percentage of receivables basis for estimating uncollectible accounts. The companys estimates of bad debts are as shown below.

Age of AccountsEstimated Percentage

UncollectibleCurrent2%130 days past due6%3190 days past due30%Over 90 days past due50%

Proehl Corporation has accounts receivable of $101,860 at March 31, 2015. An analysis of the accounts shows these amounl Balance, March 31 March (current) $69,100 $75,420 February (1 30 days past due) 14,900 8,950 December and January (31 90 days past due) 10,860 2,280 November and October (over 90 days past due) 7,000 1,330 $101,860 $87,980 Credit terms are 2/10, n/30. At March 31, 2014, there is a $2,090 credit balance in Allowance for Doubtful Accounts prior to estimating uncollectible accounts. The company's estimates of bad debts are as shown below. Current 2% 130 days past due 6% 3190 days past due 30% Over 90 days past due 50% V (a) Prepare an aging schedule to determine the total estimated uncollectibles at March 31, 2015. Current $ $