The following selected amounts are reported on the year-end unadjusted trial balance report for a company that uses the percent of sales method to determine its bad debts expense. 2 023235 Accounts receivable Allowance for Doubtful Accounts Net Sales $ 435,Debit 1,25 Debit 2,100,000 Credit All sales are made on credit. Based on past experience, the company estimates 10% of credit sales to be uncollectible. What adjusting entry should the company make at the end of the current year to record its estimated bad debts expense? Multiple Choice O Debit Bed Debts Expense $5.600 credit Allowance for Doubt Accounts $5.600