Current Attempt in Progress Springfield Corporation reported the following selected items at February 28, 2021: Prepare the current assets section of Springfield's statement of fruancial position. (List Current Assets in order of liquidity) View Pollices Current Attempt in Progress Use visualizations to investigate accounts receivable aging patterns. This exercise focuses on the visualization of the aging of accounts receivable for cach customer. You team has performed an aging analysis on ail the outstanding balances at the end of 2019 and generated the attached visualization with the customers having nonzero pase due amount. Based on the visualization, please answer the following cuestions. Cick here to view the data in Tableau, and here to view it in Power BI. (The Tableau and Power B/ffies contain the same data; you can use either to answer the questions in this assignment. Your instructor may specify which progrons theyprefer you to use?] How to Access Tableau: You can open the Tableau file in thes problem statement with Tableau Desktop software If you dor't have Tableau Desktop, you cin download Tableau Reader, a free program that allows vou to open Tableau visualizations, To get it, search for "Tableau Reader" in your internet browser, or click here. How to Access Power BI: You can open the Power BI file in this problen statement with Power BI Deskctop. If you don't have it already. search for "Power BI download" in your internet browser, or click here for a free download. Does customer C2036 have any balance that is not overdue and what is the corresponding dollar amount? Please hover over the fupure to see tooltips. Does customer C2036 have any balance that is not overdue and what is the corresponding dollar amount? Please hover over the figure to see tooltips. Yes, the amount is $23.038 No, the amount is 50 The information is not avalable Yes, the amount is $763 For customer C9591, what is the proportion of the outstanding balance that is less than 30 days past due? 74% 37 10x 100k If your team determines that the estimate percentage uncollectible for "Less than 30 days " is 10% and for "More than 180 days" is 50% what is the required balance in Allowance for Doubtful Accounts (rounded)? $56,179 $55,947 $17.878 $178,775