Problem 8-7A Uncollectible accounts LO2, 3 Aaron Servicing showed the following partial unadjusted results at October 31, 2020, its year-end: Debit Account Sales Accounts receivable Allowance for doubtful accounts Credit $1,740,000 $157,000 3,200 Part 1 Required: a. Assuming Aaron estimates bad debts to be 1.5% of sales, prepare the adjusting entry at October 31, 20 View transaction list