of 6 Winter Company has organized its accounts receivable by customer and how long each receivable has been outstanding. Winter records bad debt expense based on an analysis of an aged schedule. The following information is as of the end of the year (December 31): (Click the icon to view the schedule of accounts receivable.) At the beginning of the year, Winter had accounts receivable of $450,000 and a credit balance of $31,000 in its allowance for uncollectible accounts. During the year, it wrote off specific accounts receivable in the amount of $110,000. Assume no recoveries of write-offs during the year. Read the requirements. Requirement a. Compute bad debt expense for the year ending December 31 and the net realizable value of Winter's accounts receivable as of December 31. The bad debt expense for the year ending December 31 is $117,412. The net realizable value of Winter's accounts receivable as of December 31 is $ 438,088. Requirement b. Prepare the journal entry to record the bad debt expense for the year. (Record debits first, then credits. Exclude explanations from any journal entries.) Account Current Year