I got help, but it shows that one part is still wrong. I have already asked for help, but their answer was still wrong. Can someone help solve this?

E6-14 (Algo) Recording and Reporting a Bad Debt Estimate Using Aging Analysis L06-2 Casilda Company uses the aging approach to estimate bad debt expense. The ending balance of each account receivable is aged o the basis of three time periods as follows: (1) not yet due, $51,800; (2) up to 180 days past due, $15,300; and (3) more than 180 days past due, $5,400. Experience has shown that for each age group, the average loss rate on the amount of the receivables at year-en due to uncollectibility is (1) 2 percent, (2) 12 percent, and (3) 32 percent, respectively. At December 31, the end of the current year, the Allowance for Doubtful Accounts balance is $400 (credit) before the end-of-period adjusting entry is made. Required: 1. Prepare the appropriate bad debt expense adjusting entry for the current year. 2. Show how the various accounts related to accounts receivable should be shown on the December 31 , current year, balance sheet. Answer is not complete. Complete this question by entering your answers in the tabs below. Prepare the appropriate bad debt expense adjusting entry for the current year. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.)