At the beginning of 2015, Peter Dots has the following ledger balances: Accounts Receivable Allowance for Bad Debts Bad Debts Expense 40.000 5.000 During the year, credit sales amounted to $800,000. Cash collected on credit sales amounted to $760,000 and $18,000 has been written off. At the end of the year, company adjusted for bad debts expense using the aging method. The amount estimated as uncollectible was $25,000. The ending balance in Bad Debts Expense would be: $38,000. $25,000. $13,000. O $7,000