Sage Hill Sports sells athletic equipment. On November 14, they sold $4800 of uniforms to...

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Accounting

Sage Hill Sports sells athletic equipment. On November 14, they sold $4800 of uniforms to Sheffield Middle School, terms (3)/(10), n/30.
On November 21, they received an order from Bay High School for $2100 of custom printed bats to be produced in December. On
November 30, Sheffield Middle School returned $490 of defective merchandise. Sage Hill has received no payments from either school
as of month-end. What amount will be reported as accountsSandhill Company has accounts receivable of $96,500 at March 31,2025. Credit terms are 2/10, n/30. At March 31,2025, there is a
$2,200 credit balance in Allowance for Doubtful Accounts prior to adjustment. The company uses the percentage-of-receivables basis
for estimating uncollectible accounts. The company's estimates of bad debts are as shown below.
(a)
Determine the total estimated uncollectibles at March 31,2025.
Total estimated uncollectibles $
eTextbook and Media
List of Accounts
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