Presented below is an aging schedule for Windsor, Inc. at December 31, 2021. Number of Days Past Due Not Over 90 Customer Total Yet Due 1-30 31-60 61-90 Aneesh $ 22,500 $10,500 $12,000 Bird 34,000...


Presented below is an aging schedule for Windsor, Inc. at December 31, 2021.<br>Number of Days Past Due<br>Not<br>Over 90<br>Customer<br>Total<br>Yet Due<br>1-30<br>31-60<br>61-90<br>Aneesh<br>$ 22,500<br>$10,500<br>$12,000<br>Bird<br>34,000<br>$34,000<br>Соpe<br>57,900<br>6,000<br>6,800<br>$45,100<br>DeSpears<br>33,400<br>$33,400<br>Others<br>126,400<br>95,000<br>16,800<br>14,600<br>$274,200<br>$135,000<br>$34,100<br>$26,600<br>$45,100<br>$33,400<br>Estimated percentage uncollectible<br>3%<br>7%<br>12%<br>24%<br>60%<br>Total estimated uncollectibles<br>$ 40,493<br>$ 4,050<br>$ 2,387<br>$ 3,192<br>$ 10,824<br>$20,040<br>At December 31, 2021, the unadjusted balance in Allowance for Doubtful Accounts is a credit of $13,100.<br>

Extracted text: Presented below is an aging schedule for Windsor, Inc. at December 31, 2021. Number of Days Past Due Not Over 90 Customer Total Yet Due 1-30 31-60 61-90 Aneesh $ 22,500 $10,500 $12,000 Bird 34,000 $34,000 Соpe 57,900 6,000 6,800 $45,100 DeSpears 33,400 $33,400 Others 126,400 95,000 16,800 14,600 $274,200 $135,000 $34,100 $26,600 $45,100 $33,400 Estimated percentage uncollectible 3% 7% 12% 24% 60% Total estimated uncollectibles $ 40,493 $ 4,050 $ 2,387 $ 3,192 $ 10,824 $20,040 At December 31, 2021, the unadjusted balance in Allowance for Doubtful Accounts is a credit of $13,100.
Date<br>Account Titles<br>Debit<br>Credit<br>31, 2021 +<br>Bad Debt Expense<br>27393<br>Allowance for Doubtful Accounts<br>27393<br>Post the adjusting entry for bad debts at December 31, 2021.<br>Bad Debt Expense<br>12/31/21<br>27393<br>Allowance for Doubtful Accounts<br>12/31/21<br>27393<br>12/31/21 Bal.<br>

Extracted text: Date Account Titles Debit Credit 31, 2021 + Bad Debt Expense 27393 Allowance for Doubtful Accounts 27393 Post the adjusting entry for bad debts at December 31, 2021. Bad Debt Expense 12/31/21 27393 Allowance for Doubtful Accounts 12/31/21 27393 12/31/21 Bal.

Jun 02, 2022
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