this is all the information I was given on the question

Mercy Hospital has the following balances on December 31, 2021, before any adjustment: Accounts Receivable = $70,000; Allowance for Uncollectible Accounts - $1,400 (credih. Mercy estimates uncollectible accounts based on an aging of accounts receivable as shown below. Total Receivables by Aging 0-30 days past due 31-90 days past due Not yet due More than 90 days past due Estimated Percentage Uncollectible by Aging Category More than 90 days past due 31 - 90 days past due 0-30 days past due Not yet due 0% 10% 20% 30% 40% 50% Estimated % F 60% 70% 80% Required: 1. Estimate the amount of uncollectible receivables. Age Group Estimated Amount Uncollectible Not yet due 0-30 days past due 31-90 days past due More than 90 days past due Total 2. Record the adjusting entry for uncollectible accounts on December 31, 2021. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet Record the adjusting entry for Uncollectible Accounts. Note: Enter debits before credits General Journal Debit Credit Date December 31, 2021 Record entry Clear entry View general journal 3. Calculate net accounts receivable. Total Accounts Receivable Net Accounts Receivable