skyson Inc. has accounts receivable c# $103.000 at March 31, 2022. An analysis of the accounts shows these announts. Balance, March 31 Month of Sale 2022 2021 March $70,000 $81.400 February 12.900 8.100 December and January 10 100 2.900 November and October 7.000 1600 $103.000 S2000 Credit tartare 2/10, 1/30. At March 31 2022. the 54400 credit Bang Allowance for Doubtful Accounts prior to adjustment . The company uses the percentage of receivables balls for estimating collect the accounts. The companys estimates of bad debts are shown below Estimated Percentage Uncollectible Age of Accounts Current 1-30 ans pour 31-90 days past de Ove din punt de 80 Determine the total estimated uncollectible accounts receivable Total estimated uncollectibles accounts receivable 5 8388 e Textbook and Media List of Accounts Attempts: 1 of 3 used (b) Prepare the adjusting entry at March 31, 2022 to record bad debts expense (Credit account titles are automatically indented when the amount is entered. Do not indent manually) Date Account Titles and Explanation Debit Credit Mar 31