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Question 17 Carla Vista Company has accounts receivable of $205,000 at September 30, 2021. An analysis of the accounts shows the following: Menth of Sale September August My April, May, and Balance $145,000 10,000 12.000 5.205,000 Credit terms are 2/10, 1/30. The unadjusted balance in the Allowance for Doubtful Accounts on September 30, 2021, is $2,310 debit. The company uses an aging schedule to estimate uncollectible accounts. The company's percentage estimates of bad debts are as follows: Number of Daye Outstanding 0-30 Estimated Uncollectible 11 104 254 60% 61-10 Over * Question 17 El your answer is correct. Prepare an aging schedule to determine the total estimated uncollectible accounts at September 30, 2021. Ant $145,000 Estimated Uncollectie 14 Ape of Account - des outstanding 31-60 days outstanding 61-90 days outstanding Over 90 days outstanding 30,000 10 poco 17,000 13,000 60 Pad 114500 Attempts of 15 used * Question 17 Your answer is correct. What is the carrying amount of the accounts receivable at September 30, 2021? Carrying amount Attempts of sused * Question 17 your answer is correct. Prepare the adjusting entry at September 30 to record bad debt expense. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter o for the amounts.) D C Sept. ad Debt Expense 18010 ance for Doubtful Account (To record estimate of uncollectible accounts.)

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