The following pertains to Sammy's Uptown Properties for Year 1: Allowance for uncollectible accounts, (unadjusted) 102,000 (credit) Credit sales during Year 1....................................................3,825,000 Aging of A/R Days outstanding 0-30 31-60 61-90 91-120 Over 120 days Total Est. uncollectible 4% 8% 10% 35% 50% Amount $ 105,400 $63,325 $57,120 $ 38,845 $ 234,600 $ 499,290 Ending A/R and the unadjusted AFUA accounts are up to date and already reflect the appropriate derecognition of $61,200 in accounts written off during Year1 Required: Provide responses to the questions that follow. What amount of bad debt expense will Sammy record if it estimates bad debts using the A/R aging approach? (Do not enter dollar signs or commas. Round to nearest whole dollar.) Answer: 145900 Remember that aging is based on the balance of A/R, which indicates the approach to use Try again What amount would Sammy report as bad debt expense in the current year if it instead used the direct write-off method.? (Do not enter dollar signs or commas. Round amount to nearest whole dollar.) Answer: Check What amount would Sammy report on its balance sheet as ending A/R in the current year if it used the direct write-off method.? (Do not enter dollar signs or commas. Round amount to nearest whole dollar.) Answer: Check