Ive already andwered half of the question, just need help with the bottom half. Thanks!

Carla Vista Co. has accounts receivable of $92,600 at March 31, 2022. Credit terms are 2/10,n/30. At March 31, 2022, there is a $2,154 credit balance in Allowance for Doubtful Accounts prior to adjustment. The company uses the percentage-of-receivables basis for estimating uncollectible accounts. The company's estimates of bad debts are as shown below. Estimated Percentage Uncollectible 2 % Age of Accounts Current 1-30 days past due 31-90 days past due Over 90 days past due Balance, March 31 2022 2021 $60,500 $77.250 14,000 7.550 10,100 2,370 8,000 1,170 $92,600 $88,340 5 28 52 Your answer is correct Determine the total estimated uncollectibles at March 31, 2022. Total estimated uncollectibles $ 8890 Your answer is partially correct Prepare the adjusting entry at March 31, 2022, to record bad debt expense. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit Allowance for Doubtful Accounts