Ivanhoe Salon Supply Company has accounts receivable of $95,600 at March 31, 2025. An analysis of the accounts shows these amounts: Credit terms are 2/10, n/30. At March 31,2025, there is a $4,400 credit balance in Allowance for Doubtful Accounts orior to adjustment. The company uses the percentage of receivables basis for estimating uncollectible accounts. The company's estimates of uncollectibles are as shown below: (a) Determine the total estimated uncollectible accounts receivable at March 31, 2025. Total estimated uncollectibles accounts receivable Prepare the adjusting entry at March 31,2025, to record bad debt expense. (Credit account titles are automatically indented when the amount is entered. Do not indent manualiy