Mazie Supply Company uses the percent of accounts recelvable method. On December 31 , it has outstanding accounts receivable of $112,500, 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 $1,913 credit bslance before the adjustment. (b) a $563 debit balance before the adjustment. Journal entry worksheet 2 Prepare the year-end adjusting entry to record bad debts expense under the assumption that the Allowance for Doubtful Accounts has a $1,913 credit balance before the adjustment. Fote: Enter debits before crests