last pic :(

Golden Valley Ltd. has an Accounts Receivable amount of $377.500 and an unadjusted credit balance in Allowance for Doubtful Accounts of $9,500 at March 31. The company's accounts receivable and percentage estimates of its uncollectible accounts are as follows: Number of Days Accounts Estimated Percentage Outstanding Receivable Uncollectible 0-30 $271,000 2% 31-60 46,500 10% 61-90 34,700 30% Over 90 25,300 50% Total $377,500 (a) Your answer is correct. Prepare an aging schedule to determine the total estimated uncollectibles at March 31. Age of Accounts Amount % Estimated Uncollectible 0-30 days $271,000 2% $ 5420 31-60 days 46,500 10% 4650 61-90 days 34,700 30% 10410 Over 90 days 25,300 50% 12650 33130 Prepare the adjusting entry at yarch 31 to record bad debts expense. (List all debit entries before credit entries. Credit account titils are automatically indented when amount is entered. Do not Indent manually. If no entry is required, select "No Entry" for the account titles and enter o for the amounts.) Debit Date Account Titles and Explanation Mar 31 Credi