Tableau Dashboard for your company. Over 90 days past due Cash 61-90 days past due Estimated Percent Uncollectible 31-60 days past due 1-30 days past due 1 70% 50% 40% No 30% 10% Not yet due tableau 50 Makeup of Current Assets Required 1 Required 2 Accounts Receivable Value ($) Accounts Receivable by Age $200,000 Percent Uncollectible by Age Not yet due 1-30 days 31-60 days 61-90 days past due past due past due Transaction Dec. 31 $400,000 Accounts Receivable ($) Required 3 Required 4 Inventory Over 90 days past due Complete this question by entering your answers in the tabs below. Bad debts expense Allowance for doubtful accounts Percent Uncollectible by Accounts Credit Sales Accounts Receivable FI Make the adjusting entry to record Bad Debts Expense assuming the unadjusted balance in the Allowance for Doubtful Accounts is a $5,000 credit and use of the aging of accounts receivables method. d. To do this, you access the following Supplies $800,000 Debit 5,000 Cash Sales 5% Credit 5,000

Makeup of Current Assets Makeup of Current Assets