todgers Company gathered the following reconciling information in preparing its May bank reconciliation. Calculate the adjusted cash balance r books on May 31. 3. $1.944 b. 54,444 c. $2,733 d. $1,135 Allowance for Doubtful Accounts has a credit balance of \$1,035 at the end of the year (before adjustment), and an analysis of customers' accounts indicates- uncollectibie receivables of $12,268. Wilch of the following entries records the proper atjjustment for Bad Debt Expense? 3. debit ABowance for Doubtfal Accounti, 513,303 credit Bad Debt Expense, 513,303 b. debit Ead Debt Expense, 511.233, credit Allowance for Doubtfal Acceustes, 511.233 c. debit Allowance for Doubtful Accounte. 51:.233t cedit Ead Deht Expense. 511.233 d. debit Bad Debt Expense, 513,303 credit Allowance for Doubtful Accounts $13,303 A $250 petty cash fund has cash of $45 and receipts of $196. The journal entry to replenish the account would include a credit to 3. Cash 5hort and Over for $9. b. Cash for 3205 , c. Carh for 345 . d. Petty Cash for 3241