Use the following to answer questions $1215$

At December $31,$ the company reported accounts receivable of $$100,000$ and an allowance for uncollectible accounts

of $$1,200($credit$).$ An analysis of accounts receivable suggests that the allowance for uncollectible accounts should

be $8\%$ of accounts receivable.

$12.$ $$\_\_\_\_\_\_\_\_\_\_\_$Estimate the amount of uncollectible receivables:

$13.$ $$\_\_\_\_\_\_\_\_\_\_\_$When recording the adjusting entry for bad debt expense how much should Allowance for

Uncollectible accounts be credited?

$14.$ On January $10,$ a customer$$s account balance of $$1,000$ is written off as uncollectible. Record the write$-$off.

$15.$ $$\_\_\_\_\_\_\_\_\_\_\_$If Net Accounts receivable were $$94,000$ before the write$-$off, how much are Net Accounts

receivable AFTER the write$-$off?