The unadjusted balance at year-end for a company that uses the percent of recevable method to determines bad doces e pense reports the flowing selected amount Accounts receivable Allowance for Doubtful Accounts et Sales $ 450,00 Debit 1,49 Credit 2,25e, Credit All sales we made on credit Based on past experience, the company times 30% ofending account recevable to be uncollectible What aucting entry should the company make at the end of the current year to records otimated bad debts expence? Debat Desene 10.00 HOLD 2300 O De 100cc 3.500 O De Ba De 54.000.COM Dodoma 3:4800 Donas Denises CET 2750 D350 Jasper makes a $77.000, 90-day, 7% cash loan to Claybom Co. Jasper's entry to record the transaction should be: Multiple Choice Debit Notes Receivable for $77000: credit Cash $77,000. Debit Accounts Receivable $77,000, credit Notes Receivable $77,000 Debit Cash 577 000 credit Notes Receivable for $77,000 Debit Notes Payable STI2000 credit Accounts Payabe 577000 Deolt Notes recevable 577.000 credit Sa es $77.000 Mae Game World soldgamos a concreto $21600. em. 10/30 and the cost of the grows $1200 When recording the collection from the stone made within the discount period, ints caches Journal Mewuderer 120 CHADE WOT WOT . 50.000 10- Contact