Oriole Company uses the percentage of sales method to record bad debt expense. It estimates that 2% of net credit sales fall made on account) will become uncollectible Oriole Company reported the following information in its general ledger for the year ended September 30, 2021 Sales Debit Credit 884,000 Accounts Receivable Debit Credit 289.000 Allowance for Doubtful Accounts Debit Credit 2.000 Prepare the adjusting entry to record bad debt expense at year end. (Credit account titles are automatically indented when the amount is entered. Do not indent manually) Debit Credir Date Account Titles and Explanation AME Prepare the adjusting entry to record bad debt expense at year end. (Credit account titles are automatically indented when the amount is entered. Do not Indent manually) Date Account Titles and Explanation Debit Credit Sept. 30 Calculate the carrying amount of accounts receivable on September 30, 2021 Carrying amount $