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The chart of accounts for Floor Products Co. Is as follows: 100 Cash 310 Dividends 105 Accounts Receivable 400 Sales Revenue 106 Allowance For Doubtful Accounts 405 Cost of Goods Sold 110 Inventory 113 Supplies 200 Accounts Payable 410 Salaries Expense 415 Rent Expense 420 Utilities Expense 425 Insurance Expense 430 Supplies Expense 440 Bad Debts Bepense 205 Uncanned Gift Cards 210 Notes Payable 300. Common Stock 305 Retained aming Floor Products Percentage of Receives to estimate Antichele walysis found 2.000 of the exhevable are expected to become collectible Prepare the dating entries to roond estimated balls per nder the following independent cumption Show your work The Allowance for Doubtful Accounts has 56,000 credit balance Account The Debit The Allowance for Doubtful Accounts has a $2,000 debit balance ACTE De