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Please find attached the Chapter 9 Graded Homework Assignment covering Accounts Receivable. Attached you will find the problem, the template for the Allowance T Account and Aging of Accounts Receivable (you must complet this based on info from the problem), and a general journal template for you journal entries (using proper journal entry format). HL.dan..nted for latanace Aging of Accounts Recievable Allowance for Doubtful Accounts Year 2 9000 1/1 Aging of Accounts Recievable Schedule 12/31/2 Days Past Due 1-30 31-60 Name Total A/R Current Over 60 B D Others Total % of Uncollectability Estimated Bad Debts = Part b - see the bottom of the graded homework problem Based on the completed Aging Schedule and a credit balance of 375 in the Allowance, determine the amount of the Adjusting ]/E Allow for Doubtful Accts 375 12/31/02 ADJ JE Desired Balance allowance for Doubtful Accounts Receivable Prepare Journee Entries Accounts Transactions 9,000 311 w/o AR Jones $5,000 5/1Wlo AIR Smith & Zogo 811 wlo AR Baker 2500 al Collect $ $350 from Baker 12/31 Provide adj. /E for Bad Debts. Aging of AIR ouer 60 Name TOT AIR 1-30 31-60 A 12,000 2,000 Current 10, cop 4, dog 8,000 B 8,000 2.000 2.000 . 15, 000 4,000 2,000 1000 D 5,000 3,000 2, doo Others 100,000 190, dog 6,000 3.000 1.000 140,000 % of uncollectibility W.2% X 10% X 20% IX 40% Est Bed Debts (Part 3 What would the year-end adjusting journal entry be given the following Allow to DA .4375 GENERAL JOURNAL Page 1 Date Account Titles & Explanation Ref. Debit Credit