Question 2 of 2

Question 2 of 2 Customer Accounts receivable Estimated percentage uncollectible Total estimated bad debts Number of Days Past Due Total $266,000 $ 41.728 Not Yet Due $110,000 3% $ 3,300 1-30 $49,500 $3,465 31-60 $28.900 12% $3,468 61-90 $43,300 26% $ 11,258 Over 90 $34,300 $20,237 At December 31, 2021, the unadjusted balance in Allowance for Doubtful Accounts is $7,800. Indicate the amount of bad debt expense for the year ending December 31, 2021, and the cash realizable value of Accounts Receivable. Bad Debt Expense Cash realizable value of Accounts Receivable Save for Later Attempts: O of 2 used Submit Answer