The following account balances are those of Music Land Supply Company as of December 31, the end of the fiscal year, before adjustments Accounts Receivable $ 43,600 Allowance for Doubtful Accounts 180 cr. Credit Sales 470,000 Required: Prepare the necessary adjusting entry to record Bad Debt Expense in each of the following independent cases. a. Uncollectible accounts are estimated at 1.5% of credit sales. If an amount box does not require an entry, leave it blank, Page: 1 POST DATE DESCRIPTION DEBIT CREDIT REF 1 Dec. 31 1 2 2 b. An aging of the accounts receivable indicates that $6,050 will not be collected. It an amount box does not require an entry, leave it blank Page: 1 DATE DESCRIPTION POST REF. DEBIT CREDIT 1 Dec. 31 2 Diguyon TDI 07850 W de concernal UN SUOSIUS blank. Page: 1 DATE DESCRIPTION POST. DEBIT CREDIT REF. 1 Dec. 31 1 2 2 C. Assume the same facts in (b), except that the balance in Allowance for Doubtful Accounts is a $420 debit before the adjustment. If an amount box does not require an entry, leave it blank. Page: 1 DATE DESCRIPTION POST. REF DEBIT CREDIT 1 Dec. 31 1