A 60-day,6% note for $6,000, dated July 10, is received from a customer. The due date of the note is Sept. 9 Sept. 6 Sept. 8 Sept. 7 Question 16 0.8 pts The Allowance for Bad Debts has a credit balance of $100 at the end of the year before adjustment), and an "aging of receivables" analysis indicates we have $5,000 of accounts that are expected to be uncollectibe. Which of the following entries would correctly record the adjustment to Allowance for Bad Debts? debit Allowance for Bad Debts, $5,100; credit Bad DebtsExpense, $5,100 debit Bad Debts Expense, $100; credit Allowance for Bad Debts, $100 debit Bad Debts Expense, $5,000; credit Allowance for Bad Debts, $5,000 debit Bad Debts Expense, $4,900; credit Allowance for Bad Debts, $4,900 The Allowance for Bad Debts has a credit balance of $9,000 at the end of the year (before adjustment), and a "percent of sales" estimate indicates that $39,000 will be uncollectible. Which of the following entries would correctly record the adjustment to allowance for Bad Debts? debit Bad Debts Expense, $39,000; credit Allowance for Bad Debts, $39,000 debit Accounts Receivable; credit sales revenue debit Bad Debts Expense, $9,000; credit Allowance for Bad Debts, $9,000 debit Bad Debts Expense, $30,000; credit Allowance for Bad Debts, $30,000