ok nt int ences Mazie Supply Company uses the percent of accounts receivable method On December 31 it has outstanding accounts receivable of 102 000 and it estimates that 5 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 1 734 credit balance before the adjustment b a 510 debit balance before the adjustment View transaction list Journal entry worksheet 1 2 Prepare the year end adjusting entry to record bad debts expense under the assumption that the Allowance for Doubtful Accounts has a 1 734 credit balance before the adjustment Note Enter debits before credits