Question 4 2 pts To set up an amount that is expected to be uncollectable, using the allowance method, you would do the following: Debit Bad Debt Exp.: Credit Allowance for Doubtful Accounts Debit Allowance for Doubtful Accounts; Credit Uncollectable Accounts Expense Debit Uncollectable Accounts Expense: Credit AR Debit Allowance for doubtful Accounts: Credit AR