At December 31, 2018, Darci's Travel has an Accounts Receivable balance of $90,000. Allowance for Uncollectible Accounts has a credit balance of $900 bef uncollectible-account expense for the year is 2% of service revenue. Read the requirement. Make the year-end entry to record uncollectible-account expense. (Record debits first, then credits. Exclude explanations from any journal entries.) Journal Entry Date Accounts Debit Credit Dec 31 Allowance for Uncollectible Accounts hs Show how Accounts Receivable and the Allowance for Uncollectible Accounts are reported on the balance sheet at December 31, 2018 BALANCE SHEET (Partial) Current assets: Less