Chrome File Edit View History Bookmarks Profiles Tab Window Help G Q Tue Oct 18 6:22 PM Question 9 - Chapter 5 Homew X | Chegg.com C Help please! | Chegg.com X Course Hero x Dashboard + C ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253%252F%252Fnewconnect.mheducation.com%252F#/activity/q... O B D2L Homepage - Pima... Class ACC 211 Fin... M Inbox (6) - bburns... Pima Community.. O Acct | Ch 1 Flashc... Chapter 5 Homework i Saved Help Save & Exit Submit Check my work 9 The Physical Therapy Center specializes in helping patients regain motor skills after serious accidents. The center has the following balances on December 31, 2024, before any adjustment: Accounts Receivable = $106,000; Allowance for Uncollectible Accounts = $3,600 (debit). The center estimates uncollectible accounts based on an aging of accounts receivable as shown below. Amount Estimated Percent 2.5 Age Group Receivable Uncollectible points Not yet due $56, 000 5% 0 to 60 days past due 25, 600 10% 61 to 120 days past due 15, 600 208 More than 120 days past due 8 , 800 80% eBook Total $106,000 Hint Required: Print 1. Estimate the amount of uncollectible receivables. References 2. Record the adjusting entry for uncollectible accounts on December 31, 2024. 3. Calculate net accounts receivable reported in the balance sheet Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Estimate the amount of uncollectible receivables. Estimated Age Group Amount Uncollectible Not yet due 0 to 60 davs past due Mc Graw Hill O 18 4 Ai & FChrome File Edit View History Bookmarks Profiles Tab Window Help G Q Tue Oct 18 7:56 PM Question 9 - Chapter 5 Homew Course Hero C Chegg Search X C Help please! | Chegg.com X Dashboard + C ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fnewconnect.mheducation.com%252F#/activity/q... O B D2L Homepage - Pima... Class ACC 211 Fin... M Inbox (6) - bburns... Pima Community... O Acct | Ch 1 Flashc... Chapter 5 Homework i Saved Help Save & Exit Submit Check my work 9 Journal entry worksheet 2.5 > points Record the adjusting entry for uncollectible accounts. eBook Hint Note: Enter debits before credits. Print References Date General Journal Debit Credit December 31, 2024 Record entry Clear entry View general journal Mc Graw Hill O 18 4 Ai & FChrome File Edit View History Bookmarks Profiles Tab Window Help G Q Tue Oct 18 7:56 PM Question 9 - Chapter 5 Homew Course Hero C Chegg Search X C Help please! | Chegg.com X Dashboard + C ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fnewconnect.mheducation.com%252F#/activity/q... O B D2L Homepage - Pima... Class ACC 211 Fin... M Inbox (6) - bburns... Pima Community... O Acct I Ch 1 Flashc... Chapter 5 Homework i Saved Help Save & Exit Submit Check my work 9 Required: 1. Estimate the amount of uncollectible receivables. 2. Record the adjusting entry for uncollectible accounts on December 31, 2024. 3. Calculate net accounts receivable reported in the balance sheet 2.5 points Complete this question by entering your answers in the tabs below. eBook Hint Required 1 Required 2 Required 3 Print Calculate net accounts receivable reported in the balance sheet. References Total Accounts Receivable Net Accounts Receivable Mc Graw Hill 18 4 Ai & F