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CALCULATOR PRINTER VERSION BACK NEXT Exercise 8-6 Oriole Company has accounts receivable of $92,000 at March 31, 2019. Credit terms are 2/10, n/30. At March 31, 2019, there is a $1,949 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 Age of Accounts 2019 2018 Uncollectible Current $61,400 $76,320 1-30 days past due 13,800 8,280 31-90 days past due 9,900 2,170 Over 90 days past due_ 6,900 1,040 $92,000 $87,810 Determine the total estimated uncollectibles for 2019. The total estimated uncollectibles SHOW LIST OF ACCOUNTS LINK TO TEXT VIDEO: SIMILAR EXERCISE VIDEO: APPLIED SKILLS 12:24 PM DELL Help stem Announcements CALCULATOR PRINTER VERSION SHOW LIST OF ACCOUNTS LINK TO TEXT VIDEO: SIMILAR EXERCISE VIDEO: APPLIED SKILLS e 8-7 Prepare the adjusting entry at March 31, 2019, to record bad debt expense. (Credit account titles are automatically inden amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit Click if you would like to Show Work for this question: Open Show Work 1A (Part SHOW LIST OF ACCOUNTS LINK TO TEXT VIDEO: SIMILAR EXE Its by SE VIDEO: APPLIED SKILLS e here to search DELL