Check my work? parts two and three it said they were wrong using CHECK MY WORK. Thank you

H5.2 Saved 3 The Physical Therapy Center specializes in helping patients regain motor skills after serious accidents. The center has the following balances on December 31, 2021, before any adjustment: Accounts Receivable = 595,000: Allowance for Uncollectible Accounts = $2,500 (debit. The center estimates uncollectible accounts based on an aging of accounts receivable as shown below. 166 points Age Group Not yet due 0-60 days past due 61-120 days past due More than 120 days past due Total Estimated Percent Amount Receivable Uncollectible $ 45,000 5% 24,500 10% 14,500 20% 11,000 70% $ 95,000 cBook Hint Required: 1. Estimate the amount of uncollectible receivables. Ask Age Group Print Not yet due 0-60 days past due 61-120 days past due More than 120 days past due Total Estimated Amount Uncollectible $ 2.250 2.450 2.900 7,700 $ 15,300 References 2. Record the adjusting entry for uncollectible accounts on December 31, 2021. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet Record the adjusting entry for Uncollectible Accounts. Note: Enter debits before credits. Date General Journal December 31, 2021 Bad Debt Expense Allowance for Uncollectible Accounts Credit Debit 15,300 15,300 Record entry Clear entry View general journal 3. Calculate net accounts receivable $ Total Accounts Receivable Less: Allowance for Uncollectible Accounts 15,300 (2,500) Net Accounts Receivable 12,800