Bele barcise - (Part Level Submission) During its first year of operations. Clumber Company had credit sales of $3,600,000, of which 5470.000 remained uncollected at year end. The corect manager $22.00 receivables will become uncollectie ta) Prepare the journal entry to record the estimated uncollectibles (Anume a unapusted balance of ero in Alowance for Double Acts) ( Csontare automaty when amount is entered. Do not indent many Account Titles and planation Debit Click you would like to show Work for the questiones Wik Attempts at 15