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need help with the last part please Splish Company has accounts receivable of $113,300 at March 31, 2022. Credit terms are 2/10,n/30. At March 31,2022

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Splish Company has accounts receivable of $113,300 at March 31, 2022. Credit terms are 2/10,n/30. At March 31,2022 , there is a $1,500 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. Your answer is correct. Determine the total estimated uncollectibles at March 31, 2022. Total estimated uncollectibles $ 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)

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