Journalize all September entries using the allowance method. Bad Debts Expense was estimated at 2% of credit sales. Show all September activity in Accounts Receivable, Allowance for Bad Debts, and Bad Debts Expense (post to these T-accounts). Begin by journalizing all September entries using the allowance method. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) Sales on account, $ 560 comma 000. Ignore Cost of Goods Sold. Date Accounts and Explanation Debit Credit Sep. 30 Part 2 Collections on account, $ 598 comma 000. Date Accounts and Explanation Debit Credit Sep. 30 Part 3 Write-offs of uncollectible receivables, $ 2 comma 000. Date Accounts and Explanation Debit Credit Sep. 30 Part 4 Journalize the Bad Debts Expense for September using the allowance method. Bad Debts Expense was estimated at 2% of credit sales. Date Accounts and Explanation Debit Credit Sep. 30 Part 5 Post all September entries in the appropriate T-accounts and calculate the ending balance in each account. (Enter the beginning balance if applicable. Then post the transactions and calculate the account balance at September 30, 2024.) Accounts Receivable Allowance for Bad Debts Bad Debt Expense Part 6 Requirement