The Perry Company reported Accounts Receivable, Net of $63,600 at the beginning of the year and $74,100 at the end of the year If the company's net sales revenue during the fourth year was $906,000, what are the days to collect during year? (Round all ealculations to 1 decimal place.) Mutiple Choice O27 12.2 299 82 On the maturity date of a $10,800, 6-month, 8 % note , the borrower sends a check that includes the principal and all of the interest due on the note. What is the amount of the borrower's check? Multiple Choice $10,800.0 $1,664.0 $15,984,0 $1,232.0 Morrow Inc. uses the percentage of credit sales method of estimating doubtful accounts. The Allowance for Doubtful Accounts has an unadjusted credit balance of $3.300 and the company had $170,000 of net credit sales during the period. Morrow has experienced bad debt losses of 6% of credit sales in prior periods. After making the adjusting entry for estimated bad debts, what is the ending balance in the Allowance for Doubtful Accounts account? Multiple Cholce $13.500 $6600 $6,900 $10,200 The amount of uncollectible accounts at the end of the year is estimated to be $27,500, using the aging of accounts receivable method. The balance in the Allowance of Doubtful Accounts account is an $9,0000 credit before acjustment. What is the adjusted balnce of the Allowance for Doubtful Accounts at the end of the year? Multiple Choice $36,500 $18,500 $27.500 $9,000 Saint John Industries uses the percentage of credit sales method to estimate Bad Debt Expense. The company reported net credit sales of $620.000 during the year. Saint John has experienced bad debt losses of 5 % of credit sales in prior periods. At the beginning of the year, Saint John has a credit balance in its Allowance for Doubtful Accounts of $5,200. No write-offs or recoveries were recorded during the year. What amount of Bad Debt Expense should Saint John recognize for the year? Multiple Choice $5.200 $36.200. $25,800 $31.000