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Dust Away Cleaning O (Click the icon t g (Click the icon t Read the requireme Requirement 1. Pre Jan. 1: Performed cl Date Jan. 1 More info Jan. 1 Performed cleaning service for Delia's D list for $7,000 on account with terms 5/10, n/20. 10 Borrowed money from Eastern Bank, $10,000, making a 180 day, 8% note. 12 After discussions with Mighty Devil, Dust Away has determined that $QO of last line of the journal entry table. 15 28 28 29 31 the receivable owed will not be collected. Wrote off this portion of the receivable. Sold goods to Walker for $7,000 on terms 4/10, n/30. Cost of Goods Sold was $1 ,400. Sold goods to Linda Company for cash of $1 ,800 (cost $900). Collected from Mighty Devil, $320 of receivable previously written off. Paid cash for utilities of $350. Created an aging schedule for Dust Away for accounts receivable. Dust Away determined that $3,400 of receivables were 3% uncollectible, $6,000 of receivables were 12% uncollectible, and $7,680 of receivables were 50% uncollectible. Dust Away determined the total amount of estimated uncollectible receivables and adjusted the Allowance for Bad Debts assuming a credit balance of $220 in the account. (Round to the nearest whole dollar.) print Done