Need help on calculating the feature bad debt !!!!!!

Check my work mode : This shows what is correct or incorrect for the work you have completed so far. It does not indicate completion. Return to question The general ledger of Pop's Fireworks includes the following account balances in 2021: Credit Debit $ 24,800 50, 500 $ 5,800 12,100 46,000 103,000 Accounts Cash Accounts Receivable Allowance for Uncollectible Accounts Supplies Notes Receivable (8%, due in 2 years) Land Accounts Payable Common Stock Retained Earnings Service Revenue Salaries Expense Utilities Expense Supplies Expense Totals 15,900 178,000 31,700 128,400 72,700 29,600 21,100 $359,822 $359,800 In addition, the following transactions occurred during 2021 and are not yet reflected in the account balances above: June 3 Provide additional services on account for $25,000. All services on account include terms 2/10, n/30. 8 Receive cash from customers within 10 days of the services being provided on account. The customers were originally charged $14.000. CNIC Check my work mode : This shows what is correct or incorrect for the work you have completed so far. It does not indicate completion. Return to question 21,10 Supplies Expense Totals $359,800 $ 359,800 In addition, the following transactions occurred during 2021 and are not yet reflected in the account balances above: nts June 3 Provide additional services on account for $25,000. All services on account include terms 2/10, n/30 June 8 Receive cash from customers within 10 days of the services being provided on account. The customers were originally charged $14,000. November 15 Write off customer accounts of $8,700 as uncollectible. The following information is available on December 31. a. Estimate that 10% of the balance of accounts receivable (after the transactions listed above) will not be collected. b. Accrue interest on the note receivable of $46,000, which was accepted on October 1, 2021. Interest is due each September 30. Answer is not complete. General Journal General Ledger Requirement Trial Balance Income Statement Balance Sheet Analysis nep save & Exit Submit eck my work mode: This shows what is correct or incorrect for the work you have completed so far. It does not indicate completion. Return to question No Date Jun 03, 2021 General Journal Credit Accounts Receivable Service Revenue Debit 25,000 25,000 Jun 08, 2021 Cash Sales Discounts Accounts Receivable 13,720 280 14,000 Nov 15, 2021 Allowance for Uncollectible Accounts Accounts Receivable 8,700 Dec 31, 2021 5,280 % Bad Debt Expense Allowance for Uncollectible Accounts 5,280 X 5 Dec 31, 2021 Interest Receivable Interest Revenue 11.ca