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Eredit FINAL REVIEW (Chap 7-8) - One attempt o... Question 3 - Extra Credit FINAL REVIEW (Chap 7-8 Soved He Exercise 7-7 Percent of accounts receivable method LO P3 ed Mazie Supply Co. uses the percent of accounts receivable method. On December 31, it has outstanding accounts receivable of $107,500, and it estimates that 3% 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 $1,828 credit balance before the adjustment. (b) a $538 debit balance before the adjustment. ok View transaction list Journal entry worksheet 1 ces Prepare the year-end adjusting entry to record bad debts expense under the assumption that the Allowance for Doubtful Accounts has a $1,828 credit balance before the adjustment. Note: Enter debits before credits General Journal Transaction (a) Debit Credit 8