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. Accounts receivable Allowance for Doubtful Accounts Net Sales $444,00 Debit 1,340 Debit 2,190,000 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? M e Choice De De Des ene 57. Alowance for Do Accounts $780 Debe des Expense once for Do Account $21900 Debt Bad Debts Expense 2056 Credown for Do cco 2000 De love UI LICUL Lased 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 Debt Bad Debts Expense $5780. Credit Allowance for Dout Accounts $5780 Debit Dad Debts Experts $21.900 credit Allowance for Doubt Accounts $21.900 O Debt Bed Debts Expense $20,560, credt Allowance for Dout Accounts $20.560 O O Debit Bed Debts Expense $23.240, credit Alowance for Doubt Accounts $21.240 O Debit Bed Debts Expense 34.440. Cred Allowance for Double Accounts $4.40 O