Question 10 --/2 View Policies Current Attempt in Progress The ledger of Windsor, Inc. at the end of the current year shows Accounts Receivable $83,000; Credit Sales $810,000; and Sales Returns and Allowances $39,000. (a) If Windsor uses the direct write-off method to account for uncollectible accounts, journalize the adjusting entry at December 31, assuming Windsor determines that Matisse's $850 balance is uncollectible. (b) If Allowance for Doubtful Accounts has a credit balance of $1.300 in the trial balance, journalize the adjusting entry at December 31, assuming bad debts are expected to be 9% of accounts receivable. (c) If Allowance for Doubtful Accounts has a debit balance of $500 in the trial balance, journalize the adjusting entry at December 31. assuming bad debts are expected to be 7% of accounts receivable. Prepare journal entries to record the above transactions. (Credit account titles are automatically Indented when amount is entered. Do not indent manually.) Debit Credit Account Titles and Explanation No. Date 850 (a) Dec. 31 Bad Debt Expense 850 Accounts Receivable (b) Dec. 31 Bad Debt Expense Allowance for Doubtful Accounts (c) Dec. 31 Bad Debt Expense Allowance for Doubtful Accounts