Two accounts receivable were accidentally omitted from this s redule. The following data is available regarding these accounts: 1 J. Ardis owes $10,625 from two invoices; invoice nu. ' ' 9 , dated Sept. 14, in the amount of $7,450; and invoice no. 568 , dated Nas. 9 , in the amount of $3,175. 2 N. Selstad owes $9,400 from two invoices; invoice no. 574, dated Nov. 19, in the amount of $3,375; and invoice no. 641 , dated Dec. 5 , in the amount of $6,025. a Complete the aging schedule as of Dec. 31 by adding to the column subtotals an aging of the accounts of Ardis and Selstad. b Prepare a schedule to compute the eatimated portion of each age group that will prove uncollectible and the required balance in the Allowance for Doubtful Accounts. Arrange your schedule in the format illustrated on page 361 . The following percentages of each age group are estimated to be uncollectible: Not yet due, 1%;130 days, 4\%; 3160 days, 10%;6190 days, 30%; over 90 days, 50%. c Prepare the journal entry to bring the Allowance for Doubtful Accounts up to its required balance at Dec. 31 . Prior to making this adjustment, the account has a credit balance of $34,500. d. Show how accounts receivable would appear in the company's balance sheet at Dec. 31 . e On Jan. 7 of the following year, the credit manager of Nagano International learns that the $10,625 account receivable from J. Ardis is uncollectible because Ardis has declared bankruptcy. Prepare the journal entry to wirite off this account. paoeusina-1 Nagano International has 420 accounts receivable in its subsidiary ledger. All acAccounts. Re counts are due in 30 days. On December 31, an aging schedule was prepared. The celvable: A results are summarized below: Compreien