Edit View History Window Help uni signment Brief Exercise 8-10 (Part Level Su During its first year of operations, Carla Vista Co. had credit sales of $2,918,000, of which $372,400 remained uncollected at year-end. The credit manager estimates that $19,800 of these receivables will become uncollectible. Prepare the journal entry to record the estimated uncollectibles. (Assume an unadjusted balance of zero in Allowance for Doubtful Accounts.) (Credit are automatically indented when amount is entered. Do not indent manually) The parts of this question must be completed in order. This part will be available when you complete the part above Ins. All Rights Reserved. A Division of