Sheridan Company has accounts receivable of $198,000 at September 30, 2024. An analysis of the accounts shows the following: Month of Sale September August July April, May, and June Number of Days Outstanding 0-30 31-60 61-90 Balance Over 90 $140.000 Credit terms are 2/10, n/30. The unadjusted balance in the Allowance for Doubtful Accounts on September 30, 2024, is $1,680 debit. The company uses an aging schedule to estimate uncollectible accounts. The company's percentage estimates of bad debts are as follows: 29,000 16,000 13,000 $198,000 Estimated % Uncollectible 1% 10% 25% 60%

Sheridan Company has accounts receivable of $198,000 at September 30,2024 . An analysis of the accounts shows the following: Credit terms are 2/10,n/30. The unadjusted balance in the Allowance for Doubtful Accounts on September 30, 2024, is $1,680 debit. The company uses an aging schedule to estimate uncollectible accounts. The company's percentage estimates of bad debts are as follows: Prepare an aging schedule to determine the total estimated uncollectible accounts at September 30, 2024. What is the carrying amount of the accounts receivable at September 30,2024