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e of $90,300 at March 31, 2019. Credit terms are 2/10, n/30. At March 31, 2019, there is a $2,284 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 Current $61,700 $74,140 1-30 days past due 12,600 8,520 31-90 days past due 9,200 2,260 Over 90 days past due 6,800 1,160 $90,300 $86,080 28 49 Your answer has been saved and sent for grading Determine the total estimated uncollectibles for 2019. The total estimated uncollectibles 7772 Allowance for D company's estimates of bad debts are as shown below. as accounts receivable of $90,300 at March 31, 2019. Credit terms are 2/10, n/30. At March 31, 2019, there is a $2,284 credit balance in Accounts prior to adjustment. The company uses the percentage-of-receivables basis for estimating uncollectible accounts. The urrent $61,700 1-30 days past due 12,600 31-90 days past due 9,200 Over 90 days past due 6,800 $90,300 $74,140 8,520 2,260 1,160 $86,080 28 49 Your answer has been saved and sent for grading. Prepare the adjusting entry at March 31, 2019, to record bad debt expense. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Cash Bad Debt Expense

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