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!! View Policies Current Attempt in Progress During its first year of operations, Sage Hill Inc. had credit sales of $2,912,000, of which $401,500 remained uncollected at year- end. The credit manager estimates that $18,800 of these receivables will become uncollectible. (a) Prepare the journal entry to record the estimated uncollectibles. Assume an unadjusted balance of zero in Allowance for Doubtful Accounts.) (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Account Titles and Explanation Credit Debit eTextbook and Media List of Accounts Save for Later Attempts: 0 of 3 used Submit Answer Question Part Score --/1