At the end of the current year, using the aging of receivable method, management estimated that $34,750 of the accounts receivable balance would be uncollectible. Prior to any year-end adjustments, the Allowance for Doubtful Accounts had a credit balance of $565. What adjusting entry should the company make at the end of the current year to record its estimated bad debts expense? Multiple Choice 34,750 Bad Debts Expense Allowance for Doubtful Accounts 34,750 35,3151 Bad Debts Expense Allowance for Doubtful Accounts 35,315 34,185 Bad Debts Expense Allowance for Doubtful Accounts 34,185 34,750 Accounts Receivable Bad Debts Expense Sales 11135,315