Flyer Company has provided the following information prior to any year-end bad debt adjustment: 30 Cash sales, $161,000 Credit sales, $461,000 Selling and administrative expenses, $121,000 Sales returns and allowances, $41,000 Gross profit, $501,000 Accounts receivable, $215,000 Sales discounts, $25,000 Allowance for doubtful accounts credit balance. $2,300 Flyer estimates bad debt expense assuming that 2.5% of credit sales have historically been uncollectible. What is the balance in the allowar doubtful accounts after bad debt expense is recorded? Multiple Choice S11,525. $13,250. $13,825. 59,225