At December 31 , the company reported accounts receivable of $100,000 and an allowance for uncollectible accounts of \$1,200 (credit). An analysis of accounts receivable suggests that the allowance for uncollectible accounts should. be 9% of accounts receivable. 12. 5 Estimate the amount of uncollectible receivables: 13. When recording the adjusting entry for bad debt expense how much should Allowance for Uncollectible accounts be credited? 14. On January 10 , a customer's account balance of $500 is written off as uncollectible. Record the write 0 off. 15. f Net Accounts receivable were $89,000 before the write-off, how moch are Net Accounts recelvable AFTER the write-off