The following information is available regarding the outstanding accounts receivable of Mufu Contracting at September 30, 2020: Customer B. Axley T. Holton W. Nix C. Percy K. Willis Month of Credit Sale* May June July August Septet $ 34,000 $ 0 $ 0 $ 0 $ 0 0 72,000 35,000 16, 0 22,400 0 9,600 11,& 0 0 5,400 0 15,2 0 0 0 0 89, 1:09 d *All services are performed on terms of n/30. Assume all sales occurred on the last day of the month. Mufu estimates bad debts using the following rates: Not yet due 0.5% 1 to 29 days past due 1% 30 to 59 days past due 4% 60 to 89 days past due 10% 90 to 1 days pa due 20% Required: a. Complete a Schedule of Accounts Receivable by Age at September 30, 2020. (Enter your "Percent uncollectible" answers in 1 decimal place.)