just answer me 8-9

Chapter 8 Receivables Obj. 4 EX 8-8 Aging of receivables schedule The accounts receivable clerk for Evers Industries prepared the following partially complet aging of receivables schedule as of the end of business on July 31 TE Not Past Days Past Due Over Balance Due 1-3031-60 61-90 90 3 Customer 41 Acme Industries Inc..-3.000-3,000 5 Alliance Company 4,500 4,500 5,000 5,000 21 Zollinger Company 22 Subtotals 000 600,000 220,000 115,000 85,000 30,000 The following accounts were unintentionally omitted from the aging schedule and not included in the preceding subtotals: Due Date Balance 36,000April 7 Customer Boyd Industries Hodges Company Kent Creek Inc Lockwood Company Van Epps Company 11,500 6,600 7,400 13,000 May 29 June 8 August 10 July 2 A. Determine the number of days past due for each of the preceding accounts as of July 31. B. Complete the aging of receivables schedule by adding the omitted accounts to the bottom of the schedule and updating the totals. Estimating allowance for doubtful accounts Obj. 4 EX 8-9 Evers Industries has a past history of uncollectible accounts, as follows. Estimate the allowance for doubtful accounts, based on the aging of receivables schedule you completed in Exercise 8-8. r Percent Uncollectible Age Class Not past due 1-30 days past due 31-60 days past due 61-90 days past due Over 90 days past due 1% 12 30 75