I need help with the bad debt expense entry please. It is number 2 in the problem.

The following information a to the questions displayed below.1 On January 1, 2018, the general ledger of ACME Fireworks includes the following account balances: Debit Credit Accounts 25,100 Cash 46.200 Accounts Receivable Allowance for Uncollectible Accounts 4.200 th inventory 20.000 Land 46.000 nCC do Equipment 15,000 e a Accumulated Depreciation 1,500 ry r Accounts Payable 28,500 Notes Payable (6%, due April 1, 2019) 50.000 trat Common Stock 35,000 Retained Earnings 33.100 Totals $152,300 $152,300 MacBook Pro