Please answer the question B,thanks

Complete the aging schedule. Number of Days Outstanding Accounts Receivable Estimated % Uncollectible Total Estimated Uncollected Accounts 0-45 days $773,000 2% 15,460 46-90 days 259,000 15,540 6% Over 90 days 18,080 113,000 16% Total $ 49,080 $1,145,000 e Textbook and Media List of Accounts Assistance Used (b) Prepare the adjusting journal entry to record bad debts expense at June 30 assuming that Pembinas allowance for doubtful accounts had a credit balance of $11,860 before adjustment. (List all debit entries before credit entries. Credit account titles are automatically indented when the 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.) Date Account Titles and Explanation Debit Credit June 30