Benton Corporation has accounts receivable of $94, 100 at March 31, 2012. An analysis of the accounts shows these amounts. 2022 $76, 200 Balance, march 31 month of sale 2021 manch (convent) & 65, 100 February (1-30 days past due) 11,800 7,800 bec. & January (31-90 days past due) 10,200 2,600 1,000 Cover 90 days past due) 7,000 $94,100 $87,600 unadjusted Credit terms are no. At march 31, 2022, there is an $2,600 credit balance in Allowance for Doubtful Accounts. The company uses the percentage of receivables by age category for estimating ancollectible accounts Bentous estimates of bad debts are as shown below. Estimated Percentage Uncollectible 2% 5% Age of Accounts Cannent 1-30 days past due 31-90 days past due Over 90 days past due 30% 50% Question Prepare an aging schedule to determine the total estimated uncollectibles accounts at march 31, 2020 * Prepare the adjusting entry at manch 31, 2022, to record bad debts expense