This was the information given to me:

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I completed the first part which is:

(THE RED BOX IS SUPPOSED TO BE BLANK, I GOT IT WRONG)

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The second part is: (THIS IS THE PART I NEED HELP WITH)

Problem 8-3A (Part Level Submission) Presented below is an aging schedule for Halleran Company. Number of Days Past Due Not Yet Due Over 90 Customer Total 1-30 31-60 61-90 Anders Blake Coulson Deleon Others $25,300 $11,400 $13,900 40,500 40,500 55,300 35,000 15,500 5,700 $34,100 $35,000 6,300 $287,800 $151,400 $33,100 $27,900 $34,100 41,300 131,700 95,400 16,000 14,000 Estimated Percentage Uncollectible Total Estimated Bad Debts 190 5% 13% 26% 45% $34,247$1,514 $1,655 $3,6278,866 $18,585 At December 31, 2017, the unadjusted balance in Allowance for Doubtful Accounts is a credit of $11,600