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At year end, March 31, 2021, Avo Great Day Co. showed balances of $243,000 in Accounts Receivable; $1,100 credit in Allowance for doubtful accounts; and $4,640,000 in Sales. Uncollectible accounts are estimated to be 4% of Accounts receivable. Required: Calculate the amount of the adjusting entry for Bad debts expense on March 31. Answer: On March 2nd, accepted an $8,000, 4%, 90-day note in granting a time extension on the past due account of customer, ABC Company. On May 31st, received ABC Company's payment for the principal and interest on the note dated March 2nd. Required: Complete the journal entry on March 2nd. Debit Choose... Credit Choose... Interest income Cash Allowance for doubtful accounts Accounts receivable Next page Bad debts expense Notes receivable