At year end, Your Company estimated that $9,650 of its current credit sales would be uncollectible. What entry below records this transaction? Your Company uses the allowance method to record bad debt expense. Bad debt expense Accounts Receivable 9,650 9,650 9,650 Allowance for doubtful accounts Accounts Receivable 9,650 9,650 Bad debt expense Allowance for doubtful accounts 9,650 Allowance for doubtful accounts Bad debt expense 9,650 9,650 9,650 Accounts Receivable Allowance for doubtful accounts 9,650