The following data were selected from Chuo's ledger. Cho's accounting policy related to estimated bad debt expense is to keep the same relation between the Accounts Receivable and lower Door touch (Click on to view data) Requirements 1. Calculate the missing information Accounts Receivable Allowance for Doubtful Accounts Sales 45,000 2) (21 3360 (1) 254,000 11) 254.000 3) 220.800 (4) 58,500 4,480 2. What is the percentage used to estimate the uncollectible bad debris? (Enter your awer as a whole number rounded to 1 deceal The percentage used to estimate the uncollectible bad debts is % Data Table 3. Explain the transaction (1) to (4) 1 254.000 $ 254.000 19.700 220,800 20.000 2 3 Accounts Receivable 45.000 123 (1) 254.000 (3) 220 300 58.500 Allowance for Doubtful Accounts 123 3360 (4) 2 4.400 4 Print Done