GNMENT RESOURCES Homework tions with Video stance Exercise 3-6 Ivanhoe Company has accounts receivable of $92,700 at March 31, 2019. Credit terms are 2/10, n/30. At March 31, 2019, there is a $2,196 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. cw Score ew Results by Study 29 ective Balance, March 31 Estimated Percentage Age of Accounts 2019 2018 Uncollectible Current $60,300 $67,720 1-30 days past due 14,100 7,600 31-90 days past due 10,800 2.580 Over 90 days past due 7,500 1,120 $92,700 $79,020 Determine the total estimated uncollectibles for 2019. The total estimated uncollectibles SHOW LIST OF ACCOUNTS LINK TO TEXT VIDEOSIMILAR EXERCISE VIDEO APPLIED SKILLS Prepare the adjusting entry at March 31, 2019, to record bad debt expense. (Credit account titles are automatically Indented when amount is entered. Do not indent manually.) CALCULATOR MESSAGE HY INSTRUCTOR FULL SCREEN PRINTER VERS The total estimated uncollectibles SIGNMENT RESOURCES 8: Homework estions with Video sistance Exercise 8-4 Exercise 8 Problem 8-4A SHOW LIST OF ACCOUNTS LINK TO TEXT VIDEO: STMTLAR EXERCISE VIDEO: APPLIED SKILLS view Score view Results by Study pjective Prepare the adjusting entry at March 31, 2019, to record bad debt expense. (Credit account titles are indented when amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit Click if you would like to Show Work for this question: Open Show Work SHOW LIST OF ACCOUNTS LINK TO TEXT VIDEO: SIMILAR EXERCISE VIDEO: APPLIED SKILLS