Help Save & Exin The following information is available regarding the outstanding accounts receivable of Mufu Contracting at September 30, 2020 Customer B. Axley T. Holton W. Nix C. Percy K. Willis May $27,000 $ June July August September 57,0 28,000 12,900 18,100 7,800 6 4,500 9,700 12,700 74,300 *All services are performed on terms of n/30. Assume all sales occurred on the last day of the month Mufu estimates bad debts using the following rates: Not yet due 0.5% 1 to 29 days past due 1% 38 to 59 days past due 4% 60 to 89 days past due 10% 90 to 119 days past due 20% Over 119 days past due 50% quired: Complete a Schedule of Accounts Receivable by Age at September 30, 2020. (Enter your "Percent uncollectible" answers in imal place.) Accounts Receivable by Age at September 30, 2020 June May To