Mazie Supply Co. uses the percent of accounts receivable method. On December 31, it has outstanding accounts receivable of $124,000, and it estimates that 6% will be uncollectible. Prepare the year-end adjusting entry to record bad debts expense under the assumption that the Allowance for Doubtful Accounts has: (a) a $2,108 credit balance before the adjustment (b) a $620 debit balance before the adjustment View transaction list Journal entry worksheet 1 2 Prepare the year-end adjusting entry to record bad debts expense under the assumption that the Allowance for Doubtful Accounts has a $2,108 credit balance before the adjustment Note: Enter debits before credits Transaction (a) General Journal Debit Credit Record entry Clear entry View general journal