Tour answer is partially correct. Try again. Credit Debit $189,800 Accounts Receivable Allowance for Doubtful Accounts Sales Revenue $ 1,570 871,700 (a) Prepare the adjusting entry at December 31, 2022, to record bad debt expense, assuming that the aging schedule indicates that $11,020 of accounts receivable will be uncollectible. (b) Repeat part (a), assuming that instead of a credit balance there is a $1,570 debit balance in Allowance for Doubtful Accounts (c) During the next month, January 2023, a $2.050 account receivable is written off as uncollectible. Prepare the journal entry to record the write-off. (d) Repeat part (c), assuming that Concord Corporation uses the direct write-off method instead of the allowance method in accounting for uncollectible accounts receivable (Credit account titles are automatically indented when amount is entered. Do not indent manually) No. Account Titles and Explanation (a) Bad Debt Expense JJ