Check my work 3 Mazie Supply Company uses the percent of accounts receivable method On December 31, it has outstanding accounts receivable of $49,000, and it estimates that 4% will be uncollectible. Prepare the year-end adjusting entry to record bad debts expense under the assumption that the Allowance for Doubtful Accounts has: (a) a $833 credit balance before the adjustment (b) a $245 debit balance before the adjustment ebook View transaction that Hint ferences Journal entry worksheet Prepare the year and adjusting entry to record bad debts expense under the assumption that the Allowance for Doubtful Accounts has a $833 credit balance before the adjustment Note: Enter debts before credits. De Credit General Journal Transaction (a)