There are 5 required sections to complete from the Tableau Dashboard.

1. Estimate uncollectable receivables amount

2. Record the adjusting entry for uncollectible accounts. Assume the balance of an allowance for uncollectible accounts prior to the adjusting entry is $2173 (credit).

3. calculate net accounts receivable reported in the balance sheet.

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

5. for accounts over 60 days past due what customer owes the most and how much is owed by that customer? (answered)

Complete this question by entering your answers in the tabs below. Calculate net accounts recelvable reported in the balance sheet. (Amounts to be deducted should be indicated with a minus sign. Round vour answers to the nearest whole dollar amount.) $80,000 $60,000 Accou $40,000 $20,000 $0 Not yet due 1-60 C past Age: 160 days past due Amount: $35,408 101 103 105 109 111 113 119 127 129 139 50% 152 156 Complete this question by entering your answers in the tabs below. What amount of bad debt expense is reported in the income statement. (Round your answer to the nearest whole dollar amount.) Age: >60 days past due Avg. \% Estimated Uncollectible: 50% 20,000 $0 Not yet due 1-60 days >60 day 103 105 109 111 113 past due due Age: >60 days past due Amount: $14,584 147 152 tableou iew the Tableau visualization, and then answer the questions that follow. Customer Account 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. 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.) For accounts over 60 days past due, what customer owes the most and how much is owed by that customer? Review the lableau visualization, and then answer the questions that follow