A company has the following information related to Receivables Amount $213494 $14389 Description Accounts Receivable, Beginning of Period Allowance for Doubtful Accounts, Beginning of Period Total Sales Cash Sales AR Collections from Customers Write-Offs $227747 $131853 $74106 $1253 Assuming the company will use 12% of receivables to estimate its bad debts, how much bad debt expense will the company record in the current period? (Note: Enter numbers only, no symbols, spaces, commas, etc. Round final answer to the nearest whole number.) If a company loans money in exchange for a multi-year note, and interest on that note is due when the principle comes due, which of the following will the company record at every period end between the day of the original loan and day the note is repaid? A. Debit Cash B. Credit Interest Payable C. Credit Interest Revenue D. Debit interest Receivable Match each account or phrase to its description. A. The amount of total A/R the company expects to collect from its customers. B. The amount of estimated uncollectibles the company records in a given period. C. The total amount of money customers owe the company. D. The amount of total A/R the company does not expect to collect from customers. select 1. Allowance for Doubtful Accounts select 2. Bad Debt Expense Select 3. Net Accounts Receivable Select 4. Gross Accounts Receivable