The aging schedule of ABC Company is: Custom Not Yer Due Total 1-30 Number of Days Peter 31 60 61-10 $ Over S 300 S300 Somer Nirar 31.500 3.700 5 900 SI 100 Zeina 100 1.500 2.400 Others 1. 2.100 3.200 1.700 12.700 Total A 3.000 2.300 5.900 3.200 D 30 Estimated Bed Debe 5177 5310 51.18 5961 The missing amounts on the schedule are the six lettered (A till F) ONLY. All the other blank cells have no value (should stay blank). Missing amount, A is: * $14,400 $5,900 $2,300 $1,300 O None of the above Missing amount B is: * 14% 5% 7% 20% None of the above Missing amount C is: * $220 $300 $400 $2,300 None of the above Missing amount Dis: * $2,300 $3,200 $6,200 $20,300 None of the above Missing amount E: * O $2,757 $3,200 $4,000 $6,500 None of the above Missing amount F: $3,000 $3,200 $5,000 $200 O None of the above Adjusting entry to record bad debt expenses assuming that there is no existing balance for the allowance for doubtful accounts. Debit Bad Debt Expense and Credit Allowance for Doubtful Account for $20,300. Debit Bad Debt Expense and Credit Account Receivable for $20,300. Debit Allowance for Doubtful Account and Credit Account Receivable for $2,757. Debit Bad Debt Expense and Credit Allowance for Doubtful Account for $2,757. O None of the above Adjusting entry to record bad debt expenses assuming that allowance for doubtful accounts has a debit balance of $2,000.* Debit Allowance for Doubtful Account and Credit Bad Debt Expense for $4,757. Debit Allowance for Doubtful Account and Credit Account Receivable for $757. Debit Bad Debt Expense and Credit Allowance for Doubtful Account for $4,757. Debit Bad Debt Expense and Credit Account Receivable for $757 O None of the above