Mazle Supply Co. uses the percent of accounts receivable method. On December 31, it has outstanding accounts receivable of $89,000, and it estimates that 2% 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 $1,513 credit balance before the adjustment. (b) a $445 debit balance before the adjustment wash View transaction list rences Journal entry worksheet 2 Prepare the year-end adjusting entry to record bad debts expense under the assumption that the Allowance for Doubtful Accounts as a $445 debit balance before the adjustment. Note Edebits before credits General Journal Badespense Dobili Credit Mr GE