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The following information relates to a company's accounts receivable gross accounts receivable balance at the beginning of the year, $300,000, allowance for uncollectible accounts at the beginning of the year, $25,000 (credit balance), credit sales during the year. $1,500,000, accounts receivable witten off during the year. 516,000, cash collections from customers, $1.450,000. Assuming the company estimates that future bad debts will equal 90% of the year-end balance in accounts recewable 1. Calculate bad debt expense for the year 2. Calculate the year-end balance in the allowance for uncollectible accounts Badtexte Ending balance 517 400 S39,000