Tony, Ang Praples, Eighth Canadian Edition, Volume 1 PRINCIPLES O ACCOUNTING I (ACCT 1110) Assign Gracebook ORION Downloadable eTextbook ent PULL SCREEN BACK Grouper Ltd. has accounts receivable of $224,800 and an unadjusted debit balance its allowance for doubtful accounts of $560 st March 31, 2021. An analysis of the accounts receivable shows these amounts: Month of Sale Amount March (0-30) $142.000 February (31-50) 23,300 January (61-90) 31,700 October-December (over 90) 27,800 The company's percentage estimates of its uncollectible accounts are as follows: Number of Days Estimated Outstanding Uncollectible 0-30 16 31-60 1044 61-90 309. Over 90 6044 Prepare an aging schedule to determine the total estimated uncollectibles at March 11, 2021 Number of Days Outstanding 0-30 Amount Estimated Uncollectible Estimated ollectible over to AMI theo Assign Gradebook ORION Downloadable eTextbook PRINCIPLES OF ACCOUNTING I (ACCI 1110 ment 61-90 FULL SCREEN PRINTER VERSION Over 90 Total SinW LIST OF ACCOUNTS Prepare any required adjusting entry at March 31, 2021 to record bad debt expense (Credit account titles are automatically indented when the amount is entered De not indent manually Date Account Titles and Explanation Mat Debit Credit NOW NOCCOUNTS What is the carrying amount of the receivables at March 31, 20712 Chiring mount For this part only, assure instead that the unadjusted balance in the allowance for doubtfu accounts is $900 credit. Prepare any required adjusting entry at March 31, 2021 to record bad debt expense. (Credit account Hitles are automatically indented when the amount is entered. Do not indent manually.) Date Account Titles and Explanation Mar 31 Debit Credit NOW LINE OF ACCOUNT Question Attempts of 1 used SALATER MIT ANSWER San At MANEL