Explain to which accout it needs to go to

First Question The aging of Torme Designs' accounts receivable is shown below (a) Calculate the amount of each periodicity range that is deemed to be uncolectible. Round your answers to two decimal paces. Age Interval Amount Percentage 3.50% 5.00 10.00 20.00 Balance No: past due 1-30 days pas: due 31-60 days past duc 21,750 61-80 days past due 11250 91-180 days past due 5,065 181-365 days past due 2,500 Over 365 days past due 1,145 Total 5850,000 Age Interval Balance Percentage Amount 47,500 $850,000 3.50% Not past due 1-30 days past due 31-60 days past due 21,750 10.00 61-90 days past due 11250 20.00 91-180 days past du 5,065 30.00 181-365 days past due 2,500 50.00 Over 365 days past due 1,145 95.00 Total 7,500 5.00 30.00 50.00 95.00 5939,210 S939,210 General Journal PAGE 1 JOURNAL OATE POST, REF CEBIT CREDIT