Question 9 10 pts At year end, Your Company estimated that $7,650 of its credit sales would be uncollectible. What entry should be recorded on September 1 to record the write-off? Your Company uses the allowance method. Accounts Receivable 7,650 Allowance for doubtful accounts 7,650 Allowance for doubtful accounts 7,650 Bad debt expense 7,650 Allowance for doubtful accounts 7,650 Accounts Receivable 7,650 o Bad debt expense 7,650 Allowance for doubtful accounts 7,650 Bad debt expense 7,650 Accounts Receivable 7,650