At December 31, 2024, the trial balance of Skysong Company contained the following amounts before adjustment:

		Debit		Credit
Accounts Receivable		$377,000
Allowance for Doubtful Accounts				$ 950
Sales Revenue				944,000

(a), (b) and (d)

(a)		Prepare the adjusting entry at December 31, 2024, to record bad debt expense, assuming that the aging schedule indicates that $11,650 of accounts receivable will be uncollectible.
(b)		Repeat part (a) assuming that, instead of a credit balance, there is a $950 debit balance in Allowance for Doubtful Accounts.
(d)		During the next month, January 2025, a $2,700 account receivable is written off as uncollectible. Prepare the journal entry to record the write-off.

(Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. List all debit entries before credit entries.)

No.	Account Titles	Debit	Credit
(a)	enter an account title	enter a debit amount	enter a credit amount
	enter an account title	enter a debit amount	enter a credit amount
(b)	enter an account title	enter a debit amount	enter a credit amount
	enter an account title	enter a debit amount	enter a credit amount
(d)	enter an account title	enter a debit amount	enter a credit amount
	enter an account title	enter a debit amount	enter a credit amount

(c)

Calculate the carrying amount of accounts receivable for Skysong based on the answer in part (b).

just need part c the carrying amount