The ledger of Splish Company at the end of the current year shows Accounts Receivable $113,000, Sales Revenue $848,000, and Sales Returns and Allowances $27,000 Journalize the following independent situations. Your answer is partially correct. Try again If Splish uses the direct write-off method to account for uncollectible accounts, journalize the adjusting entry at December 31, assuming Splish determines that L. Dole's $1,800 balance is uncollectible. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation Credit Dec. 31 Allowance for Doubtful Accounts 1800 Accounts Receivable 1800 LIST OF ACCOUNTS LINK TO TEXT Your answer is partially correct. Try again. If Allowancefor Doubtful Accounts has a credit balance of $2.7 in the tral balance, journalize the adjusting entry at December 31, assuming bad debts are expected to be 11% of accounts receivable. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit Dec. 31 Bad Debt Expense 90310 Allowance for Doubtful Accounts 9310 Date Account Titles and Explanation Debit Credit Dec. 31 Bad Debt Expense 90310 Allowance for Doubtful Accounts 9310 SHOW LIST OF ACCOUNTSs LINK TO TEXT Bour ner Irect Ty again lowance for Doubtful Accounts as a debit balance of $32 in the trial balance, journalize the a usting entry at December 3 account titles are automatically indented when amount is entered. Do not indent manually.) assu ming bad debts are expected to be7% of accounts receivable ( e Date Account Titles and Explanation Debit Credit Dec. 31 Click if you would like to Show Work for this question: Qpen Show Work