Flyer Company has provided the following information prior to any year-end bad debt adjustment: Cash sales, $165,000 Credit sales, $465,000 Selling and administrative expenses, $125,000 Sales returns and allowances, $45,000 Gross profit, $505,000 Accounts receivable, $255,000 Sales discounts, $29,000 Allowance for doubtful accounts credit balance, $2,700 A hat is he balance F yer prepares an aging of accounts recevable and the result shows at 2% of accounts recevable is estimated to be uncollectible allowance for doubtful accounts after bad debt expense is recorded? he O $7,800 O $2.346 $5,100. o $2,400