The table below presents part of the unadjusted trial balance (x ) of SKADI Inc. at December 31, 2020 Debit Credit Accounts receivable (gross) 580000 Allowance for Doubtful 33500 Accounts Prepaid selling expenses 13920 Notes Payable (short-term) 9200 Accrued Liabilities 97600 Selling Expenses 1822600 Bad Debt Expenses 176200 Interest Expense 176200 Ive the adjusting entry for estimated bad debts assuming that the allowance for doubtful accounts ased on 6% of gross accounts receivables. ccount Debit Credit Select