just part B please

5weetwater Ltd. has an Aceounts Receivable amount of $368,100 and an unadjusted credit balance in Allowance for Doubsful Accounts of th.900 at Mardi 31 . The compony's accounts receivable and percentage estimates of its uncollectible accounts are as tollows: Prepare an aging schedule to determine the total estimated uncollectibles at March 31. Prepare the idjustings entry at March 31 to record bad debts expense. Wist all debit entries before credit entries Credit account tilies are autometically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry' for the account tites and enter O for the amounts)