Under the allowance$$ method, when a company determines that a specific$$ customer's Accounts Receivable will not be$$ collected, its accounting department will$$ debit:

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Part $1$

A$.$

UncollectibleminusAccount Expense and credit Accounts Receivable.

B$.$

Allowance for Uncollectible Accounts and credit Accounts Receivable.

C$.$

Allowance for Uncollectible Accounts and credit Uncollectible Account Expense.

D$.$

Accounts Receivable and credit Allowance for Uncollectible Accounts.

Under the allowance method, when a company determines that a specific customer's Accounts Receivable will not be collected, its accounting department will debit:

Time Limit: $01$:$00$:$00$