View Policies Current Attempt in Progress Betty Co. sells Christmas angels. Betty determines that at the end of December, they have the following aging schedule of Accounts Receivable: Customer Total Number of Days Past Due Not yet due 1-30 $300 31-60 61-90 Over 90 K. Brant $700 $400 D. Eaton 300 200 100 S Klein 180 50 130 C. Sheen 400 400 ? 600 300 450 100 130 %Uncollectible 1 % 5 % 10 % 25 % 50 % Compute the total estimated uncollectible accounts based on the above information at the end of December Total estimated uncollectible accounts $ $ Save for Later Attempts: 0 of 1 used Submit