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Question 14 of 15 > -/2 E View Policies Current Attempt in Progress An inexperienced accountant made the following entries. In each case, the explanation to the entry is correct Assume that at 12/31, the correct balance of the Allowance account before adjustment is $-O- Dec 17 Cash 3,000 Sales Discounts 60 Accounts Receivable 3.060 (To record collection of 12/4 sales, terms 2/10, 1/30) 27 Cash 1.200 1.200 31 Bad Debt Expense (Collection of account previously written off as uncollectible under allowance method) Bad Debt Expense Allowance for Doubtful Accounts (To recognize estimated bad debts based on 3% of accounts receivable of $ 600.000) 1,800 1.800 Prepare the correcting entries. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Prepare the correcting entries. (Credit account titles are automatically indented when the amount is entered. Do not indent mun) Journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit I > (To reverse write off of collected account) (To record collection)