On July 20, 2020. Purvis Company determines that an account receivable from a customer - Foroff Music Shop - is uncollectible: the account balance is $710. Assuming Purvis has a significant amount of accounts receivable, which of the following journal entries should Purvis use to write off the account? Debit Bad Debts Expenser credit Accounts Receivable - Foroff for $710. Debit Bad Debts Expense: credit Allowance for Uncollectible Accounts for $710. Debit Accounts Receivable Fomott credit Allowance for Uncollectible Accounts for $710 Debit Accounts Receivable Fornoff credit Bad Debts Expense for $710. Debit Allowance for Uncollectible Accounts, credit Accounts Receivable Fornoff for 5710