During its first year of operations, Carla Viesta Co. had credit sales of $2,918,000, of which $372,400 remained uncollected at year-end. The credit will become uncollectible. manager estimates that $19,800 of these recesivables Your answer is correct. Prepare the journal entry to record the estimated uncollectibles. (Assume an unadjusted balance of zero in llowance for Doubtful Accounts.) (Credit account titles are automaticaly Account Tiles and Explanation Bad Debt Expense titles are automatically indented when amount is entered. Do not indent manually.) s by Debit Credit 19800 Allowance for Doubtful Accounits 19800 Click if you would like to Show Work for this question: Open Show Work LINK TO TEXTLINK TO TEXT UTORIAL Attempts: 1 of 3 used (b) Prepare the current assets section of the balance sheet for Carla Vista Co.. assuming that in addition to the receivables it has cash of $88.080, merchandise inventory of $186.350, and supplies of $13.480. (List current assets in order of liquidity) Bad Debt Expense 19800 Allowance for Doubtful Accounts 19800 Click if you would like to Show Work for this question: Open Show Work LINK TO TEXI LINK TO TEXT Attempts: 1 of 3 used Prepare the current assets section of the balance sheet for Carla Vista Co., assuming that in addition to the receivables it has cash of $88,080, merchandise inventory of $186,350, and supplies of $13,480. (List current assets in order of liquidity) e o