Please answer this, based off this info:

(c) Your answer is partially correct. In August, management determined that $49,270 of the outstanding receivables were specifically uncollectible. Prepare the journal entry to write off the uncollectible amount. (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 for the amounts.) Debit Credit Account Titles and Explanation Allowance for Doubtful Accounts 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 $748,000 $ 14960 0-30 days 2% 326.000 16300 31-60 days 5% 104,000 61-90 days 12% 12480 81,000 19440 Over 90 days 24% Total $1,259,000 $ 63180 e Textbook and Media List of Accounts Attempts: 1 of 3 used (b) Your answer is correct. 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 for the amounts.) Account Titles and Explanation Debit Credit Bad Debts Expense 50,690 Allowance for Doubtful Accounts 50,690 Would your journal entry be different if the unadjusted balance in Allowance for Doubtful Accounts were a debit of $12,490? Yes V the bad debts expense would be $ 75,670