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\begin{tabular}{lll} A1 & & \\ & x & fx \\ \hline \end{tabular} Days past due \begin{tabular}{|l|r|r|r|r|r|r|r|} \hline \multicolumn{1}{|c|}{} & \multicolumn{1}{c|}{ A } & \multicolumn{1}{c|}{ B } & C & D & E & F & G \\ \hline 1 & Days past due & Percentage & & & & & \\ \hline 2 & 0130 days & 0.3% & & & & & \\ \hline 3 & 3160 days & 1.8% & & & & & \\ \hline 4 & 6190 days & 6.5% & & & & & \\ \hline 5 & 91 days or more & 14.5% & & & & \\ \hline 6 & & & & & & \\ \hline 7 & & & & \\ \hline 8 & & & & & \\ \hline 9 & & & & & & \\ \hline 10 & & & & & \\ \hline 11 & & & & & \\ \hline \end{tabular} The steps you will follow for this project are as follows: This project only has one attempt. Review the check figures with your data file results before answering the questions. If your check figures do not match, do not proceed with answering the questions until you have asked for assistance from your instructor. Using the Excel file you created, what is the total balance of Plentiful's accounts receivable? A. $1,761 B. $697 C. $162,422 D. $632 Using the Excel file you created for Plentiful, what is the total amount of accounts receivable due from 3160 days? A. $9,288 B. $167 C. $162,422 D. $136,391 The steps you will follow for this project are as follows: Using the Excel file you created, what is the amount of accounts receivable that Plentiful expects to be uncollectible? A. $1,129 B. $162,422 C. $1,761 D. $632 Using the Excel file you created for Plentiful, what is the total Allowance For Uncollectible Accounts for the time period of 31 - 60 days? A. $1,761 B. $167 C. $1,129 D. $9,288 Using the Excel file you created for Plentiful, what will be the amount of the adjusting entry to recognize uncollectible accounts expense? A. $632 B. $1,761 C. $162,422 D. $1,129 Using the Excel file you created, what is the accrual entry for Plentiful at year-end for the adjusting entry for uncollectible accounts expense? A. \begin{tabular}{lll} A1 & & \\ & x & fx \\ \hline \end{tabular} Days past due \begin{tabular}{|l|r|r|r|r|r|r|r|} \hline \multicolumn{1}{|c|}{} & \multicolumn{1}{c|}{ A } & \multicolumn{1}{c|}{ B } & C & D & E & F & G \\ \hline 1 & Days past due & Percentage & & & & & \\ \hline 2 & 0130 days & 0.3% & & & & & \\ \hline 3 & 3160 days & 1.8% & & & & & \\ \hline 4 & 6190 days & 6.5% & & & & & \\ \hline 5 & 91 days or more & 14.5% & & & & \\ \hline 6 & & & & & & \\ \hline 7 & & & & \\ \hline 8 & & & & & \\ \hline 9 & & & & & & \\ \hline 10 & & & & & \\ \hline 11 & & & & & \\ \hline \end{tabular} The steps you will follow for this project are as follows: This project only has one attempt. Review the check figures with your data file results before answering the questions. If your check figures do not match, do not proceed with answering the questions until you have asked for assistance from your instructor. Using the Excel file you created, what is the total balance of Plentiful's accounts receivable? A. $1,761 B. $697 C. $162,422 D. $632 Using the Excel file you created for Plentiful, what is the total amount of accounts receivable due from 3160 days? A. $9,288 B. $167 C. $162,422 D. $136,391 The steps you will follow for this project are as follows: Using the Excel file you created, what is the amount of accounts receivable that Plentiful expects to be uncollectible? A. $1,129 B. $162,422 C. $1,761 D. $632 Using the Excel file you created for Plentiful, what is the total Allowance For Uncollectible Accounts for the time period of 31 - 60 days? A. $1,761 B. $167 C. $1,129 D. $9,288 Using the Excel file you created for Plentiful, what will be the amount of the adjusting entry to recognize uncollectible accounts expense? A. $632 B. $1,761 C. $162,422 D. $1,129 Using the Excel file you created, what is the accrual entry for Plentiful at year-end for the adjusting entry for uncollectible accounts expense? A

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