In April, management determined that $56,170 of the outstanding receivables were specifically uncollectible. Prepare the journal entry to write off the uncollectible amount. (List debit entry before credit entry. Credit account tities are outomatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry' for the occount titles and enter o for the amounts.) Current Attempt in Progress Granger Ltd. prepares an aging schedule for its accounts receivable at the end of each month and records credit losses monthly. The following selected information is from Granger's partial aging schedule at the end of March: The unadjusted balance in Allowance for Expected Credit Losses is a credit of $11.660. (a)