Does this means that you have allowance for actual doubtful accounts?
Such as a 25,000 (credit) to offset the accounts that are proven uncollectable.

Ok, Here is my question! My homework question! I am only asking for feedback not asking anyone to answer the question itself.

Scott Co. reported allowance for doubtful accounts of $25,000(credit) at December 31, before preforming an aging of accounts receivable. As a result of the aging. Scott determed that an estimated $35,000 of the December 31 accounts receivable would prove uncollectable. What would be the adjusting entry required at December 31?

Here is the answers at bottom but I am going to provide my own answer also.

A. Doubtful Accounts Expense $35,000
Allowance for Doubtful Accounts $35,000

B. Doubtful Accounts Expense $35,000
Accounts Receivable $35,000

C. Allowance for Doubtful Account $10,000
Doubtful Accounts Expense $10,000

D. Doubtful Accounts Exoense $10,000
Allowance for Doubtful Accounts $10,000

My answer is D because I offsite the 25,000 from the 35,000 and received 10,000.

This is why I asked the very first question at top.
Do anyone think am on track?

Yes you are right.

Yes you are right.

Thanks for your help!

Ya brother.

Your abv answer is right!