estimated to be $27,000. If the balance of the Allowance For Uncollectible Account is $6,000Creditbefore adjustment, what will the balance be after adjustment? Using the percentage of net sales method, uncollectible accounts expense for the year is 1. a. S6,000 b. S21.000 c. S27,000 d. S33,000 e. none of the above The balance of Accounts Receivable, net of the Allowance for Uncollectible Account is $27,800 before the write-off of a $1,400 account. What is the Account Receivable balance, net of the Allowance For Uncollectible Account after the write-ofl? 2. a. $26,400 b. $27,800 c. S25,000 d. impossible to tell 3. A note dated March 20and due in 90 days would be due on a. June 18 b. June 19 c. June 20 d. June 21 As a result of AGING the accounts receivable at the end of the period it is estimated that $6,800 of the receivables will prove uncollectible. Prior to the adjusting entry the "allowance" account had Debit balance of $2,800. The proper adjusting entry is 4. a. Debit expense and credit allowance $9,600 b. Debit expense and credit accounts receivable $4,000 c.Debit expense and credit allowance S6,800 d.Debit expense and credit accounts receivable $6,800 e. Debit expense and credit allowance $4,000 At the end of the year, Jung Enterprises estimates the uncollectible accounts expense to be,7 percent of net sales of $15,150,000. The current credit balance of Allowance for Uncollectible Accounts is $25,800. Prepare the entry to record the uncollectible accounts expense General Journal Account Debit Credit