AGING METHOD The following information is available regarding the outstanding accounts receivable of company XYZ at May 31, 2020 Customers March S 940 Y S880 z 2 S 1230 Assume 1/30 credit term April 1520 0 900 May 1300 0 1500 Tune 0 1,500 2000 Estimates of bad debt using the following Not Due 1-29 after due 10:59 after du 21 0-89 after du 30% 50% The company had u debit balance ORADA 1 ST 100 REQUIRED A Calculate the desired balance BUT AC to find the bad debts Tonalize Divu hobince sheet extract of Net Reliable Value