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Presented below is an aging schedule for Pharoah Company.
| Customer | | Total | | Not Yet Due | | Number of Days Past Due |
| | | | 130 | | 3160 | | 6190 | | Over 90 |
| Aneesh | | $ 22,000 | | | | $ 8,400 | | $ 13,600 | | | | |
| Bird | | 30,400 | | $ 30,400 | | | | | | | | |
| Cope | | 46,800 | | 4,600 | | 4,900 | | | | $ 37,300 | | |
| DeSpears | | 35,600 | | | | | | | | | | $ 35,600 |
| Others | | 115,300 | | 65,700 | | 36,300 | | 13,300 | | | | |
| | | $ 250,100 | | $ 100,700 | | $ 49,600 | | $ 26,900 | | $ 37,300 | | $ 35,600 |
| Estimated percentage uncollectible | | | | 3% | | 7% | | 11% | | 24% | | 58% |
| Total estimated bad debts | | $ 39,052 | | $ 3,021 | | $ 3,472 | | $ 2,959 | | $ 8,952 | | $ 20,648 |
At December 31, 2016, the unadjusted balance in Allowance for Doubtful Accounts is a credit of $ 8,300.
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