$1.)$ Sold computers to $50$ customers on account totaling $$600,000$ for the month of February. Our Company Perspective:$$ We shipped computers to $50$ different retail customers and invoiced them with terms of $2/15$ net $30.(50$ customers at $$12,000$ per customer$)2.)$ Use the Percent of aging to match the estimated expense of uncollectible accounts to$$ the revenue earned. Beginning balance of Allowance for Uncollectible Accounts is$10,000$ and A$/$R is $$306,225.$ Assume the estimated collectible amounts for the categories below are $98\%,96\%,90\%$ and $50\%.$ Assume bad debt expense in the prior year totaled $$8,000.$ Days AR$$ Estimated $\%$ Outstanding Uncollectible $0-302\%31-604\%61-9010\%>9050\%$ AR AGING $$ Days Outstanding Total $0-3031-6061-90>90$ Customer A $25,00012,5006,2503,12546,875$ Customer B $50,00025,00012,5006,25093,750$ All other Customers $80,00040,00020,00010,000150,000$ Total $155,00077,50038,75019,375290,625$ Estimated $\%$ Uncollectible $241050$ Estimated $ Uncollectible $3,1003,1003,8759,68819,7633.)$ What is the net realizable value of the AR$?270,8634.)40\%$ of the customers pay in February and take the discount. $240,00012,000$ x $20$ people$5.)$ Due to our price match guarantee, on $3/1/$X$9$ three customers that have not yet paid bring to our attention that a competitor is offering a similar computer at $10\%$ less than the price of our computer.$6.)$ Another $$348,000$ from the February sales is paid over the next $6$ months $7.)$ On September $1,$ you determine that two of the original $50$ customers will not be paying$$ the invoice for the computers we shipped them because they declared bankruptcy. $8.)$ On September $25,$ you identify that one of the two customers in #$7$ emerged from bankruptcy when you received a check from them paying off their balance. $9.)$ Post to T accounts and then record in journal $($I know this is not the correct order of events...$)$