On January $1,2025,$ Skysong Corporation started the year with a balance in Accounts Receivable of $$146,000$ and a credit balance in Allowance for Doubtful Accounts of $$8,000.$ During $2025,$ the company had total sales of $$670,000$;$80\%$ of these sales were credit sales. Collections $($not including the cash sales$)$ during the period were $$566,000.$ Skysong wrote off as uncollectible accounts receivable of $$8,700.$ In addition, an account of $$730$ that was previously written off an uncollectible was recovered during the year. Uncollectible accounts are estimated to be $5\%$ of the end$-$of$-$year Accounts Receivable balance. $($Omit cost of goods sold entries.$)$

$($f$)$

Your answer is partially correct.

Prepare the entry to record bad debt expense for the period. $($List debit entry before credit entry. Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select $"$No Entry" for the account titles and enter $0$ for the amounts.$)$

Account Titles and Explanation

Debit

Credit

Bad Debt Expense

Allowance for Doubtful Accounts

eTextbook and Media

List of Accounts

Attempts: $2$ of $15$ used