The following information is available regarding the outstanding accounts receivable of Mufu Contracting at September 30, 2014:

AII 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:

Required
a. Complete a Schedule of Accounts Receivable by Age at September 30, 2014 (similar to Exhibit 9.14).
b. The Allowance for Doubtful Accounts showed an unadjusted balance on September 30, 2014, of $1,600. Record the adjusting entry at September 30, 2014, to estimate uncollectible accounts.

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Month of Credit Sale Customer B. Axley T. Holtorn W. Nix C. Percy K. Willis May June July Aug Sept 32,000 $0 $-0 15,000 11,000 14,000 82,000 33,000 9,000 68,000 21,000 0- 5,000 1 to 29 days past due 196 30 to 59 days past due 4% 60 to 89 days past due 10% 90 to 119Over 119 days past Not yet due days past due due 0.5% 20% 50%