To record estimated uncollectible accounts using the allowance method, the adjusting entry would be a O debit to Bad Debt Expense and a credit to Allowance for Doubtful Accounts. O debit to Loss on Credit Sales and a credit to Accounts Receivable. debit to Accounts Receivable and a credit to Allowance for Doubtful Accounts. debit to Allowance for Doubtful Accounts and a credit to Accounts Receivable