At December 31, 2021, Darci's Travel has an Accounts Receivable balance of $96,000. Allowance for Uncollectible Accounts has a credit balance of $910 before the year-end adjustment. Service revenue (all on account) for 2021 was $450,000. Darci's estimates that its uncollectible-account expense for the year is 1% 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.) Date Dec 31 Requirement Journal Entry Accounts Debit Credit - 1. Make the year-end entry to record uncollectible-account expense. Show how Accounts Receivable and Allowance for Uncollectible Accounts are reported on the balance sheet at December 31, 2021. Print Done