(b) If Allowance for Doubtful Accounts has a credit balance of $3.100 in the trial balance,...

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(b) If Allowance for Doubtful Accounts has a credit balance of $3.100 in the trial balance, journalize the adjusting entry at December 31, assuming uncollectibles are expected to be 10% of accounts receivable. (Credit account titles are automatically indented when amount is entered. Do not indent manually) Date Account Titles and Explanation Dec. 31 eTextbook and Media Debit Credit If Metlock uses the direct write-off method to account for uncollectible accounts, journalize the entry at December 15, if Metlock determines that L. Dole's $2,300 balance is uncollectible. (Credit account titles are automatically indented when amount is entered. Do not indent manually) Date Account Titles and Explanation Dec. 15 Bad Debt Expense Accounts Receivable Debit 2300 Credit 2300 (b) If Allowance for Doubtful Accounts has a credit balance of $3.100 in the trial balance, journalize the adjusting entry at December 31, assuming uncollectibles are expected to be 10% of accounts receivable. (Credit account titles are automatically indented when amount is entered. Do not indent manually) Date Account Titles and Explanation Dec. 31 eTextbook and Media Debit Credit If Metlock uses the direct write-off method to account for uncollectible accounts, journalize the entry at December 15, if Metlock determines that L. Dole's $2,300 balance is uncollectible. (Credit account titles are automatically indented when amount is entered. Do not indent manually) Date Account Titles and Explanation Dec. 15 Bad Debt Expense Accounts Receivable Debit 2300 Credit 2300