Bramble Company has accounts receivable of $136,400 at March 31 An analysis of the accounts shows the following. Month of Sale March February January Prior to January Age of Accounts 1-30 days 31-60 days 61-90 days Over 90 days (a) Balance, March 31 $83,200 29,280 Mar. 31 15,200 Credit terms are 2/10, n/30. At March 31, Allowance for Doubtful Accounts has a credit balance of $1,720 prior to adjustment. The company uses the percentage-of-receivables basis for estimating uncollectible accounts. Bramble estimates that 8% of accounts receivable will become uncollectible. The company is considering using the estimate of bad debts shown below. 8,720 $136,400 Estimated Percentage Uncollectible 2.0% 5.0% 30.0% 50.0% Prepare the adjusting entry at March 31 to record bad debt expense, assuming that the 8% estimate is used. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. List debit entry before credit entry. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) Date Account Titles and Explanation Debit Credit

Bramble Company has accounts receivable of $136,400 at March 31 An analysis of the accounts shows the following Credit terms are 2/10, N/30. At March 31, Allowance for Doubtful Accounts has a credit balance of $1.720 prior to adjustment The company uses the percentage-of-receivables basis for estimating uncollectible accounts. Bramble estimates that 8% of accounts receivable will become uncollectible. The compary is considering using the estimate of bad debts shown below. (a) Prepare the adjusting entry at March 31 to record bad debt expense, assuming that the 8% estimate is used, (Crodit account tities are automatically indented when the amount is entered. Do not indent manualhy List debit entry before credit entry. If no entry is required, select 'No Entry' for the acoount tities and enter Ofor the amounts) Credit terms are 2/10, N30. At March31. Allowance for Doubtful Accounts has a credit balance of $1.720 prior to adjustment. The compary uses the percentage-of-receivables basis for estimating uncollectible accounts. Bramble estimates that 8% of accounts receivable will become uncollectible. The compary is considering using the estimate of bad debts shown below. (a) Prepare the adjusting entry at March 31 to record bad debt expense, assuming that the 8% estimate is used. (Credit account viths are outomatically indented when the amount is enternt. De not indent manualkx List debit entry before credit entry if no entry is roqined, seloct "No Entry' for the acoourt tities and enter ofor the amounts) Attempts: 0 of 1 used (b) The parts of this question must be completed in order. This part will be avallable when you complete the part above