ters 8 and 9 aunchid=241a9dc5-3b12-45a7-9b42* Question 4 of 11 Oak Ltd. has an Accounts Receivable amount of $349,800 and an unadjusted credit balance in Allowance for Doubtful Accounts of $8,400 at March 31. The company's accounts receivable and percentage estimates of its uncollectible accounts are as follows: - / 10 Number of Days Outstanding 0-30 31-60 61-90 Over 90 Total Accounts Receivable $244.000 46,800 34,600 24,400 $349,800 Estimated Percentage Uncollectible 2% 10% 3096 50% (a) Prepare an aging schedule to determine the total estimated uncollectibles at March 31. Age of Accounts Amount % Estimated Uncollectible 0-30 days $244.000 296 $ B Assignment 4 - Chapters 8 and 9 player/index.html?launchid=241a9dc6-3612-4587-96542 A Player Question 4 of 11 Prepare an aging schedule to determine the total estimated uncollectibles at March 31. Age of Accounts Amount 0-30 days Estimated Uncollectible $244,000 2% $ 31-60 days 46,800 10% 61-90 days 34,600 30% Over 90 days 24,400 50% e Textbook and Media List of Accounts Save for Later