I need to do the end of January adjustments. USE N-T code

An additional $1,276 of accounts receivable is expected to be uncollectible. Need MYOB journal entries for this one.

Additional information:

1. Accounts Receivable: expects the majority of accounts receivable to be collected by their due date and estimates only a small number of accounts to be uncollectible. The business uses the allowance method of accounting for bad debts to recognize the dollar amount of uncollectible receivables. To estimate the bad debts expense incurred at the end of an accounting period applies 2% to the total credit sales for that period.
2. According to my Trial Balance, Accounts receivable has a debit balance of $61,173, Less Prov'n for Doubtful Debts has a credit balance of $642, Bad debts expense has a debit balance of $753.