debits and credits and general journal please

2 Mazie Supply Co. uses the percent of accounts receivable method On December 31, it has outstanding accounts receivable of $89,500, and it estimates that 3% will be uncollectible Prepare the year end adjusting entry to record bad debts expense under the assumption that the Allowance for Doubtful Accounts Vs has (a) a $1,522 credit balance before the adjustment (b) a $448 debit balance before the adjustment eBook View transaction list Print Journal entry worksheet Prepare the year end adjusting entry to record bad debts expense under the assumption that the Allowance for Doubtful Accounts has a $1,522 credit balance before the adjustment. Note: Enter debits before credits Transaction General Journal Debli Credit (a) lc Prepare the year-end adjusting entry to record bad debts expense under the assumption that the Allowance for Doubtful Accounts has (a) a $1,522 credit balance before the adjustment (b) a $448 debit balance before the adjustment View transaction list Journal entry worksheet 1 2 Prepare the year end adjusting entry to record bad debts expense under the assumption that the Allowance for Doubtful Accounts has a $418 debit balance before the adjustment Note: Enter debits before credits Transaction (b) General Journal Debit Credit Record entry Clear entry View general Journal