At year end, Your Company estimated that $2,300 of its credit sales would be uncollectible. What entry below records this transaction? Your Company uses the allowance method. Allowance for doubtful accounts 2,300 Accounts Receivable 2,300 Allowance for doubtful accounts 2,300 Bad debt expense 2,300 Accounts Receivable 2,300 Allowance for doubtful accounts 2,300 O. Bad debt expense 2,300 Allowance for doubtful accounts 2,300 O Bad debt expense 2,300 Accounts Receivable 2,300