I need the answer for bad debt expenses and allowance for doubtful accounts

WIE Adjustment for Uncollectible Accounts Below is the aging of receivables schedule for Evers Industries, Aging-of-Receivables Schedule November 30 Not 1-30 31-60 61-90 Over 90 Past Days Customer Balance Days Past Due Due Past Due Days Past Due Days Past Due Subtotals 753,700 444,700 165,800 67,800 37,700 37,700 Boyd Industries 12,000 Hodges Company 12,000 15,800 Kent Creek Inc. 15,800 9.900 Lockwood Company 9.900 12,300 Van Epps Company 12,300 24.300 24,300 Totals 828,000 469,000 Percentage uncollectible 178,100 77.700 53,500 49,700 2 Alloviance for Doubtful Accounts 500 200 30% 456 72,240 9.380 8.905 15.540 16,050 122 365 Assume that the allowence ter double counts for Evers Industries has a credit balance of s 15-170 before adjustment on July 2014 Journalize the adjusting entry for uncollectible accounts as of July 31. July 31 Bad Debt Expense Allowance for Doubtful Accounts Cred My Work