Assume your company uses the allowance method or recording Accounts Receivable. Prepare journal entries for each of the following events. ACCOUNT TITLES A Sales Revenue AD Allowance for Uncollectible Accounts B Additional Paid in Capital - Common AE Loss on Disposal of Plan Assets c Notes Payable BC Bad Debts Expense D Salaries Expense BD Common Stock E Accumulated Depreciation - Equip. BE Bonds Payable AB Accounts Receivable CD Cash AC Employee Income Tax Withholding On Feb 15, the previous customer sent you a check for $50 as partial payment. Please record this transaction. Put the account back on the books: Debit: Credit