At December 31, 2022, the trial balance of Skysong Company contained the following amounts before adjustment. Credit Debit $194,000 Accounts Receivable Allowance for Doubtful Accounts Sales Revenue $1,200 901,000 IN bl ta Prepare the adjusting entry at December 31, 2022. to record bad debt expense, assuming that the aging schedule Indicates that $10.900 of accounts receivable will be uncollectible Repeat part (a), assuming that instead of a credit balance there is a $1.200 dubit balance in Allowance for Doubtful Accounts During the next month January 2023 a $2.800 account receivable is written off as uncollectible. Prepare the oum.co to record the write-off Repeat partidasuming that Skycong Company uses the direct write-ot method instead of the allowance method in Accounting for uncollectible accounts receivable. Credit account titles are dutomatically indented when amount is entered. Do not indent manually) Account Titles Debit Credit (a) id lo