The following represent different scenarios for Metlock Company. Prior to any year-end adjusting entries, Metlock Company had a balance in Accounts Receivable of $150,000. Credit sales during the period were $780,000, and Sales Returns and Allowances were $17,500. (a) If Metlock Company uses the direct write-off method to account for uncollectible accounts, journalize the entry if on May 8 Metlock determined that Randal Company's $630 balance is uncollectible. (List debit entry before credit entry. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Date Account Titles and Explanation May 8 Debit Credit I