PLEASE ALSO INCLUDE CREDIT, IT DIDNT FIT IN SCREENSHOT. TAHNKS

Cinrich Ltd. has an Accounts Receivable amount of $386,300 and an unadjusted credit balance in Allowance for Doubtful Accounts of $9,400 at March 31. The company's accounts receivable and percentage estimates of its uncollectible accounts are as follows: Estimated Percentage Uncollectible 2% Number of Days Outstanding 0-30 31-60 61-90 Over 90 Accounts Receivable $270,000 55,000 37,000 24,300 $386,300 10% 30% 50% Total (a) Your answer is correct. Prepare an aging schedule to determine the total estimated uncollectibles at March 31. Age of Accounts Amount % Estimated Uncollectible $ 5400 0-30 days $270,000 2% 5500 31-60 days 55,000 10% 11100 61-90 days 37,000 30% 12150 Over 90 days 24,300 50% $ 34150 Prepare the adjusting entry at March 31 to record bad debts expense. (List all debit entries before credit entries. Credit account titles 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 for the amounts.) Debit Date Account Titles and Explanation Mar. 31