Just need help with part b :)

view policies Show Attempt History Current Attempt in Progress Canarie Ltd. prepares an aging schedule for its accounts receivable at the end of each month and records bad debts expense monthly. The following selected information is from Canarie's partial aging schedule at the end of July: Number of Days Outstanding 0-30 days 31-60 days 61-90 days Over 90 days Total Accounts Receivable $791,000 373,000 103,000 71.000 $1,338,000 Estimated Percentage Uncollectible 2% 6% 11% 23% The unadjusted balance in Allowance for Doubtful Accounts is a credit of $11,220. (a) Your answer is correct. Complete the aging schedule and calculate the total estimated uncollectible accounts from the above information. Number of Days Outstanding Accounts Receivable Estimated Percentage Uncollectible Estimated Uncollectible Accounts $791,000 $ 15,820 0-30 days 2% 373,000 22,380 31-60 days 6% 61-90 days 103,000 11,330 11% 71,000 Over 90 days 23% 16,330 Total $1,338,000 $ 65,860 (b) Prepare the adjusting journal entry to record the bad debts using the information determined above. (List all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) Account Titles and Explanation Debit Credit Would your journal entry be different if the unadjusted balance in Allowance for Doubtful Accounts were a debit of $11,220? the bad debts expense would be $