ratarea to receivables: A company has me following information 8 241617 accounts receivavit, Beginning OP period of period $ 14214 Allowance for doubt PVL accounts, Beginning 8240544 Total sales 5 144122 cash Sails $ 60819 All collections from customers $ 4917 writt OFFS assuming the company wu use 12% OF receivables to estimate its had dents, how much bad dent expense will the company record in The current period? (round to whole ) # The journal entry to record the had debt estimation under the allo wance memned involves a abit to bad debt expenxo : TIF