The October 1 records of Pearly White Company includes these amounts: Accounts receivable Allowance for uncollectible accounts $75,000 (debit) $6,900 (credit) The company completed the following transactions. Assume a November 30th year end and the adjustments are recorded yearly. October 1: Performed services for Black Company, receiving a $25,000, four-month, 3% note receivable. October 15: Sold $65,000 goods on account. November 1: Received a $8,000 six-month 6% note receivable in exchange for an accounts receivable. November 7: Collected $28,500 from customers. November 15: Accounts written off, $950. . November 20: Recovered $1,000 accounts receivable . November 30: Recorded bad debt expense based on the following aging schedule: Number of days outstanding 0-30 31-60 61-90 Over 90 Accounts receivable $70,000 $30,000 $5,000 $8,000 Estimated percentage uncollectible 15% 20% 4096 4% Required Calculate the following balances as of November 30: 1. Accounts receivable: 2. Bad debt expense: 3. Notes receivable: 4. Interest receivable