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Cas da Company uses the aging approach to estimate bad debt expense. The ending balance of each account receivable is aged on the besis of three time periods as follows: (1) not yet due $51,500, (2) up to 180 days past due, S15,500, and (3) more than 180 days past due, $4,000. Experience has shown that for each age group, the average loss rate on the amount of the receivables at year-end due to uncollectibility is (1)4 percent, (2) 11 percent, and (3) 31 percent, respectvely. At December 31 end of the current yoar, the Allowance tor Doubtul Accounts balance is $300 {credit) before the (not-period adjusting entry made Required: 1. Prepare the appro rate bad debt expense ad us ng Journal entry for the current year no entry is required for a transact onevent select No ournal entry required n the first account field View transaction list Journal entry worksheet Record the adjusting journal entry for bad debt expense. Note: Enter debits before credits Date Debit Credit December 31 Record entry Clear entry View general journal 2. Show how the various accounts relaled lo accounls receivable should be shown on the December 31 current year, balarice sheel. (Amounts to be deducted should be indicated by a minus sign.) CASILDA C Partial Balance sheet As of December 31 Accounts receivable, net of allowance for doubtful accounts