Blossom Company has accounts receivable of $98,700 at March 31, 2020. Credit terms are 2/10,n/30. At March 31, 2020, there is a $2,045 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. Balance, March 31 Age of Accounts Estimated Percentage Uncollectible 2020 $68,400 2019 $70,460 Current 1-30 days past due 31-90 days past due 12,900 9,200 8,200 $98,700 8,130 2,330 1,180 $82,100 Over 90 days past due Determine the total estimated uncollectibles. The total estimated uncollectibles $ e Textbook and Media List of Accounts Prepare the adjusting entry at March 31, 2020, to record bad debt expense. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit