I need help with filling this chart out and solving this problem please. attached below

Aging of receivables; estimating allowance for do Wig Creations Company supplies wigs and hair care products to beauty salons throughout Texas and the Southwest. The accounts rece clerk for Wig Creations prepared the following partially completed aging of receivables schedule as of the end of business on December 31, 207: NotPast DaysPast DaysPast DaysPast Days Past Days Past Customer Balance Due Due1-30 Due31-60 Due61-90 Due91-120 Due Over 120 ABC Beauty 15,000 15,000 Angel Wigs Zodiac Beauty 3,000 3,000 Subtotals 875,000 415,000 210,000 112,000 55,000 18,000 65,000 The following accounts were unintentionally omitted from the aging schedule. Assume all due dates are for the current year except for Visions Hair & Nail, which is due in the next year. Customer Due Date Balance Arcade Beauty August 17 $10,000 Creative Images October 30 8,500 Excel Hair Products July 3 7,500 First Class Hair Care September 8 6,600 Golden Images November 23 3,600 Oh That Hair November 29 1,400 One Stop Hair Designs December 7 4,000 Visions Hair & Nail January 11 9,000 Wig Creations has a past history of uncollectible accounts by age category, as follows Age Class Percent Uncollectible Not past due 1% 1-30 days past due 4 31-60 days past due 16 61-90 days past due 25 91-120 days past due 40 Over 120 days past due 80 Required: 1. Determine the number of days past due for each of the preceding accounts. If an account is not past due, enter 2 zero. Customer Due Date Number of Days Past Due Arcade Beauty August 17 [ Jdays Creative Images October 30 [ Jays Excel Hair Products July 3 [ Jays First Class Hair Care September 8 [ Jays Golden Images November 23 [ Jays Oh That Hair November 29 [ Jays One Stop Hair Designs December 7 [ Jays Visions Hair & Nail January 11 [ Jays 2. Complete the aging of receivables schedule by adding the omitted accounts to the bottom of the schedule and updating the totals. If an amount box does not require an entry, leave it blank. Wig Creations Company Aging of Receivables Schedule December 31, 20Y7 Not Past Days Past Days Past Days Past Days Past Days Past Customer Balance Due Due 1-30 Due 31-60 Due 61-90 Due 91-120 Due Over 120 ABC Beauty $15,000 $15,000 Angel Wigs 8,000 8,000 Zodiac Beauty 3,000 3,000 Subtotals 875,000 415,000 210,000 112,000 55,000 18,000 Arcade Beauty Creative Images Excel Hair Products First Class Hair Care Golden Images 1090 000 0 0000, Oh That Hair One Stop Hair Designs Visions Hair and Nail poopoo Totals Percent uncollectible (%) Estimate of uncollectible accounts $ 3. Estimate the allowance for doubtful accounts, based on the aging of receivables schedule. 4. Assume that the allowance for doubtful accounts for Wig Creations has a credit balance of $7,375 before adjustment on December 31. Journalize the adjustment for uncollectible accounts. If an amount box does not require an entry, leave it blank. Dec. 31 8 8 5. Assuming that the adjusting entry in (4) was inadvertently omitted, how would the omission affect the balance sheet and income statement? On the balance sheet, assets would be by $ because the allowance for doubtful accounts would be by $ In addition, the stockholders' equity (retained earnings) would be by $ because bad debt expense would be and net income by $ on the income statement