During Year 1, Davidson Department Store had total sales of $1,500,000, of which 60% were on credit. During the year, $500,000 cash was collected on credit sales. The beginning balance in Accounts Receivable (on January 1 of Year 1) was $82,500. The beginning balance in the Allowance for Bad Debts (on January 1 of Year 1) was $10,000. The amount of accounts written off as uncollectible during the year was $13,500. Management uses the percentage of sales method and estimates that 4% of credit sales will ultimately be uncollectible. Which ONE of the following is included in the Journal entry necessary during the year to record the write off** of the $13,500 in verified uncollectible accounts? O A DEBIT to Allowance for Bad Debts for $13,500. O A DEBIT to Cash for $13,500. 5 O A CREDIT to Bad Debt Expense for $13,500 O A DEBIT to Accounts Receivable for $13,500. A DEBIT to Bad Debt Expense for $13,500 SA CREDIT to Cash for $13,500