Review the Tableau visualization, and then answer the questions that follow.

Required:

Complete this question by entering your answers in the tabs below.

Estimate the amount of uncollectible receivables. $($Round your answers to $1$ decimal place.$)$ Complete this question by entering your answers in the tabs below.

Required $2$

Required $3$

Required $4$

Required $5$

Record the adjusting entry for uncollectible accounts. Assume the balance of Allowance for Uncollectible Accounts prior to the adjusting

entry is $$2,173($credit$).($If no entry is required for a particular transaction$/$event$,$ select $"$No Journal Entry Required" in the first account

field. Round your answers to the nearest whole dollar amount.$)$

Journal entry worksheet

$1$

Record the adjusting entry for uncollectible accounts.

Note: Enter debits before credits. Complete this question by entering your answers in the tabs below.

Required $1$

Required $2$

Required $3$

Required $4$

Required $5$

Calculate net accounts receivable reported in the balance sheet. $($Amounts to be deducted should be indicated with a minus

sign. Round your answers to the nearest whole dollar amount.$)$ Complete this question by entering your answers in the tabs below.

Required $1$

Required $2$

Required $3$

What amount of bad debt expense is reported in the income statement. $($Round your answer to the nearest whole dollar

amount.$)$

Bad debt expenseComplete this question by entering your answers in the tabs below.

Required $1$

Required $2$

Required $4$

Required $5$

For accounts over $60$ days past due, what customer owes the most and how much is owed by that customer?

Customer #

Amount owed