eyplus.com/courses/43419/assignments/S249187 Assignments Chapter 8 Do It is this working??? Chapter 8 Do It - is this working??? Prev Nect> --/1 Question 2 View Policies Current Attempt in Progress Blossom Company has been in business for several years. At the end of the current year, the ledger shows Accounts Receivable $ 318,600 Dr. Sales Revenue 2.301.300 Cr. Allowance for Doubtful Accounts 6.600 Cr. Uncollectible accounts are estimated to be 5% of accounts receivable. Prepare the entry to adjust Allowance for Doubtful Accounts. (Credit account titles are automatically Indented when amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit (To record estimate of uncollectible accounts) e Textbook and Media List of Accounts