The following information pertains to Get It Right Company BEFORE ANY YEAR$-$END ADJUSTMENTS:

Accounts Receivable, debit balance at $06/30/23$

$$650,000$

Allowance For Bad Debts, credit balance at $06/30/23$

$$10,000$

Instructions:

Prepare the $2023$ journal entry to record bad debt expense, using the aging of receivables method:

$\backslash$table$[[$Total A$/$R Balance,$1-30$ Days,$31-60$ Days,$61-90$ Days,Over $90$ Days$],[$$$650,000,$$$350,000,$$$200,000,$$$80,000,$$$2000$