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View Policies Current Attempt in Progress Presented below is an aging schedule for Bryan Company. Customer Accounts receivable Estimated percentage uncollectible Total estimated bad debts

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View Policies Current Attempt in Progress Presented below is an aging schedule for Bryan Company. Customer Accounts receivable Estimated percentage uncollectible Total estimated bad debts (a) Bad Debt Expense Total $262,000 (b) $42,400 List of Accounts Save for Later Not Yet Due $107.000 eTextbook and Media 3% Cash realizable value of Accounts Receivable $3,210 1-30 $49,000 7% $3,430 Number of Days Past Due 31-60 61-90 At December 31, 2021, the unadjusted balance in Allowance for Doubtful Accounts is $8,000. $28,000 12% Indicate the amount of bad debt expense for the year ending December 31, 2021, and the cash realizable value of Accounts Receivable. $3,360 $40,000 24% Attempts: 0 of 10 used Over 90 $9,600 $22,800 $38,000 60% Submit

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