Metlock, Inc. has accounts receivable of $95,500 at March 31, 2017. Credit terms are 2/10, 1/30. At March 31, 2017, there is a $2,296 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. Balance, March 31 Estimated Percentage Uncollectible 2017 2016 $66,400 $68,240 2 % Age of Accounts Current 1-30 days past due 31-90 days past due Over 90 days past due 12,600 7,280 5 9.100 2,540 28 7.400 1.090 48 $95.500 $79.150 Determine the total estimated uncollectibles The total estimated uncollectibles $ Determine the total estimated uncollectibles The total estimated uncollectibles $ eTextbook and Media List of Accounts Prepare the adjusting entry at March 31, 2017 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