Net Sales Saved Bad Debt Expense 1,150,500 92,040 Accounts Receivable, Beginning of Year 368,160 Accounts Receivable, End of Year 184,080 Allowance for Doubtful Accounts, Beginning of Year Allowance for Doubtful Accounts, End of Year 64,428 95,108 What was the amount of write-offs during the year? Multiple Choice O $184,080 $0 $61,360 $95,108 Help Save & Exit Saint John Industries uses the percentage of credit sales method to estimate Bad Debt Expense. The company reported net credit sales of $690,000 during the year. Saint John has experienced bad debt losses of 4% of credit sales in prior periods. At the beginning of the year, Saint John has a credit balance in its Allowance for Doubtful Accounts of $5,900. No write-offs or recoveries were recorded during the year. What amount of Bad Debt Expense should Saint John recognize for the year? Multiple Choice $21,700 $5,900 $33,500 $27,600