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Help Save Exit Submit The following information pertains to a company at the end of December: Credit Sales $ 20,000 Accounts Payable Accounts Receivable 9 , 308 Allowance for Uncollectible Accounts Cash Sales 20, 000 8:28 The company uses the aging method and estimates it will not collect 7% of accounts receivable not yet due, 19% of receivables up to 30 days past due, and 47% of receivables greater than 30 days past due. The accounts receivable balance of $9,300 consists of $5,000 not yet due $2,400 up to 30 days past due, and $1,900 greater than 30 days past due. What is the appropriate amount of Bad Debt Expense? Multiple Choice Q Search