1159 VOA) LTE LTE2": +1 (431) 777-4760 Just now On December 31, 2020, Charles Dickens Corporation had the following account balances related to credit sales and receivables prior to the transactions indicated in the additional information below. Accounts receivable (gross, all trade receivables) $ 30,000 Allowance for doubtful accounts 5,000 Credit Sales revenue (net), including $300,000 on credit 500,000 Additional information: a. Accounts receivable of $2,000 from a sale made in 2019 was determined to be uncollectible. b. One customer, who was billed with terms of 3/10, 1/30 paid the amount due 7 days after the billing date. The invoice amount was $1,500 An account receivable of $400 which was written off in 2019 is received in cash from the customer d. Bad debts for 2020 are estimated at 05 percent of credit sales. Charles Dickens uses gross method for Accounts Receivable transactions, Question: In order to provide the adjusting entries regarding c. "An account receivable of $400 which was written off in 2019 is received in cash from the customer", what do you do with the "Allowance for doubtral accounts None of the other alternatives are com by Credit Allowance for doctor accounts for 5400 Credit ad debt expor 400 Orbit Allowance for doubtful count for 5400 B