The following data are from Year 1 for Kylie Company. Beginning Allowance for Doubtful Accounts = $533,000 Write-offs during the year = $600,000 J. & R. LLC., the auditors of Kylie's financial statements, compiled an aged accounts receivable analysis of Kylie 's accounts at the end of Year 1. This analysis has led J. & R. to estimate that, of the accounts receivable Kylie has as of the end of Year 1, $203,000 will ultimately prove to be uncollectible. Given this analysis, which ONE of the following should be included in the adjusting journal entry that J. & R. should suggest at the end of the year? CREDIT to Accounts Receivable for $270,000 CREDIT to Bad Debt Expense for $330,000 CREDIT to Allowance for Doubtful Accounts for $330,000 CREDIT to Allowance for Doubtful Accounts for $270,000 CREDIT to Bad Debt Expense for $270,000 CREDIT to Accounts Receivable for $330,000