Blossom SA reports the following financial information before adjustments. Dr. Cr. Accounts Receivable 169,500 Allowance for Doubtful Accounts 2,060 Sales Revenue 841,800 Prepare the journal entry to record bad debt expense assuming Blossom estimates bad debts at (a) 4% of accounts receivable assuming Allowance for Doubtful Accounts has the balance given in the problem data, and (b) 4% of accounts receivable assuming Allowance for Doubtful Accounts has a 1,500 debit balance. (If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) No. Account Titles and Explanation (a) Bad Debt Expense Allowance for Doubtful Accounts (b) Bad Debt Expense Allowance for Doubtful Accounts Debit 4720 6220 Credit 4720 6220