NOTE: $193,10903,1574$ are WRONG!!!! Please provide the correct answer $!$

Kwik Company Ltd$.$sells industrial filters and all sales are on account, sales terms are net $30$days and fiscal year end is July $31$st$.$It maintains a subsidiary receivables ledger to track sales and payments by customer. The company has the following receivables at year end. Bracketed amounts are age of the receivable.$$

$$

A Co $$1,400($current$)$

B Co $$917(30$to $60$days$)$

C Co $$702(60$to $90$days$)$

D Co $$1,200($current$)$

E Co $$853(60$to $90$days$)$

F Co $$950(30$to $60$days$)$

G Co $$1,500($current$)$

H Co $ $181(60$to $90$days$)$

I $$Co $$1,373(30$to $60$days$)$

J Co $$764(60$to $90$days$)$

$$

The unadjusted balance of Accounts Receivables at year end is $$12477$and the unadjusted balance of Allowance for Uncollectible accounts is $$1,381.$After reviewing each customer file, Kwik decides it needs a $50\%$allowance for receivables over $60$days and a $10\%$allowance for receivables between $30$and $60$days$.$

$$

Required $1$: Assuming no other transaction happened, what is the Uncollectible Accounts Expense reported on the annual income statement of July $31$st$?$$

Required $2$: Assuming no other transaction happened, what is the adjusted net balance of Accounts Receivables at July $31$st$?$$

Required $3$: Assuming no other transaction happened, what is the adjusted balance of Allowance for Doubtful Accounts at December $31$st$?$$