I need help with the bad debt expense on question 2 please.

IThe following information applies to the questions displayed belowj on January 1, 2018, the general ledger of Freedom Fireworks includes the following account balances: Debit Credit 11,200 Cash 34,000 Accounts Receivable 152,000 Inventory 67300 Land 120,000 Buildings 1800 Allowance for Uncollectible Accounts 9.600 Accumulated Depreciation 17,700 Accounts Payable 200,000 Common Stock 155.400 Retained Earnings $384,500 $384,500 Totals During January 2018, the following transactions occur: January 1 Borrow $100,ooo from Captive credit Corporation. The installment note bears interest at 7% annually and matures in 5 years. Payments of $1,980 are required at the end of each month for 60 months. January 4 Receive $31,000 from customers on accounts receivable. January 10 Pay cash on accounts payable, $11000. January 15 Pay cash for salaries, $28,900. January 30 Firework sales for the month total $195.000. Sales include $65.000 for cash and $130.000 on account. The cost of the units sold is $112,500, your interest calculation to the 31 Pay the first monthly installment of$1.980 related to the $100,000 borrowed on January 1. Round nearest dollar