On February te customers account balance of 52.300 was deemed to be uncollectible What entry should be recorded on February 1 to record the write ott assuming the company uses the ancovance method Mr Choice Doo Bad Debts Expense 2.300 Accounts Recevable 52.300 Dubence for DACE $2000, con Bad Doors Experte $2.300 Debelow for Account: 522300. Recebe 52.000 Debt Debts vendes. Accord 2.00 Debit Accountance Doce Account 2300