The Following information is available regarding the outstanding accounts receivable of mufu contracting at September 30,2020

All services are preformed on terms of n/30. assume all sales occurred on the last day of the month. Mufu Estimates bad debts using the following rates

complete a schedule of accounts receivable by age at september 30,2020

The allowance for doubtful accounts showed an unadjusted balance on September 30,2020 of 1800. Record the adjustinf entry at september 30,2020 to estimate uncollectible accounts

Customer B. Axley T. Holton W. Nix C. Percy K. Willis Month of Credit Sale May June July August September $ 34,000 $ @ $ 0 $ 0 $ @ 72,000 35,000 16,000 22,400 9,600 11,800 @ 5,400 @ 15, 200 0 89,000 @ Not yet due 0.5% 1 to 29 days past due 19 30 to 59 days past due 49 60 to 89 days past due 10% 90 to 119 days past due 20% Over 119 days past due 50% Accounts Receivable by Age at September 30, 2020 September August July June Not yet due 1 to 29 days past 30 to 59 days past 60 to 89 days past due due due Total May 90 to 119 days past due Customer B. Andey T. Hoiton W. Nox c. Percy K Willis Totals Percent uncollectible Estimated uncollectible accounts S $ 0 $ 0 5 0 $ 2 96 9 Journal entry worksheet