The credit sales of Bobbin Company in 2008, its first year of operations, were $700,000. Collections totaled $500,000. On December 31, 2008, Bobbin Company used 2 percent of credit sales to determine bad debt expense. During 2008, Bobbin Company wrote off specific accounts in the amount of $6,000. Bobbin Company's unadjusted trial balance (after all write-offs of specific accounts receivable identified during 2009 as being uncollectible) on December 31, 2009, includes the following accounts and balances: Accounts Receivable, gross (DR.) $300,000 Allowance for Uncollectible Accounts (DR.) 10,000 Credit Sales (CR.) 800,000 On December 31, 2009, Bobbin Company carried out an aging analysis of its accounts receivable balances and estimated that the 2009 ending balance of the allowance account should be $9,000. The company then made the appropriate adjusting entry. 2. The amount of specific accounts receivable written off as being uncollectible during 2009 was: A. $8,000. B. $10,000. C. *$18,000. 3. Bad debt expense for 2009 was: A. $1,000. B. $6,000. C. *$19,000