Mazle Supply Co. uses the percent of accounts receivable method. On December 31, it has outstanding accounts receivable of $101,500, 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 $1,726 credit balance before the adjustment (b) a $508 debit balance before the adjustment. View transaction list 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 $1,726 credit balance before the adjustment. Note: Enter debits before credits General Journal Transaction (a) Dobit Credit Prey 9 of 14 Next