Klecan Dental Group started 2018 with Accounts receivable of $130,000 and a credit balance of $10,000 in Allowance for uncollectible accounts. The following information relates to Klecan Dental's 2018 operations: (Click the icon to view the information.) Journalize Klecan's 2018 transactions based on the information provided. Prepare a T-account for the Allowance for uncollectible accounts to show your computation of Bad debt expense for the year. Sales revenue 433000 b. Collections on account, $317,000. Credit Journal Entry Accounts Cash Accounts receivable Debit 317000 b. c. Write-offs of uncollectibles, $18,000. Credit Journal Entry Accounts Allowance for uncollectible accounts Accounts receivable Debit 18000 18000 d. At December 31, the aging of accounts receivable showed that Klecan will probably not collect $3,000 of its accounts receivable. Start by preparing a T-account for the Allowance for uncollectible accounts to show your computation of bad debt expense for the year. Allowance for uncollectible accounts Beg bal A More Info d. At December 31, the aging of accounts receivable showed that Klecan will probably not collect $3,000 of its accounts receivable. Journalize the entry. Journal Entry Accounts a. Credit sales, $433,000. b. Collections on account, $317,000 c. Write-offs of uncollectibles, $18,000 d. At December 31, the aging of accounts receivable showed that Klecan will probably not collect $3,000 of its accounts receivable. Debit Credit Print Done