E8.4 (LO2) Gemini Ltd. has an Accounts Receivable amount of $370,000 and an adjusted credit balance in Allowance for Doubtful Accounts of $8,800 at March 31. The company's accounts receivable and percentage estimates of its uncollectible accounts are as follower Number of Days Outstanding Accounts Receivable Estimated Percentage Uncollectible 0-30 $260,000 31-60 50,400 10% 61-00 34.000 30% Over 90 25.000 Total $320,000 30% Instructions a. Prepare an aging schedule to determine the total estimated uncollectibles at March 31. b. Prepare the adjusting entry at March 31 to record bad debts expense. e. What is the carrying amount of the receivables at March 31