1 Using the percentage of receivables method po les recording bad debts expense, estimaled uncollectible accounts are $ 23,000. If the balance of the Allowance for Doubtful Accounts 1s. 99,00ocredit before adjustment, what is the amount of had debt expense for that period? a $a 100 c) to $14,900 b) $ 13,300 d) $ 16,500 2 An aging of a company's account receivable indicales hat $4.000 are estimated to be uncollectible. If Allowance for Doubtful Accounts has a $ 1,700 debit balance, the adjustment to recoord bed debts for the period will require ai Al Debit to Bad Debt Expense for $ 3.300 $5,700 cl $4,700 di Credit to Allowance for Doubtfiel Accounts for $ 700 4 VI 31 DAD.company had checks outstanding totalling $ 19, soos B on it's Juse bank reconciliation. In July, DD company issued checks totalling $78,700. The Tilly bank statement shows that $ 76,600 in checks cleared the bank in July. A check from one of DAD company's customers in the amount of 4 1,600 was also returned marked "NSF". The amount of adstanding checks on DAD .company's July bank reconciliation should be a $100 6$13,300 14. d) $ 16, 500 us OMG company had checks outstanding tokalling 418,200 on its June bank reconciliation In July' DMC company issued checks condokanabing totalling $78,900 The duty bank statement shows that $ 71 400 in checks cleared the banko in auly Acheck from one of DMC company's customers in the amount of $9,900 was also returned marked "NSE". The amount of cuts tanding checks on DHC company's July Bank reconciliation should be al $ 7,500 bl 23.500 el 95,700 di 27,900