Try another version of this question On Sore Feet Work Boots had the following balances at December 31, 2020, before the year-end adjustments: The aging of accounts receivable yields the following data: Journalize On Sore Feet Work Boots entry to record bad debts expense for 2020 using the aging-of-receivables method. Prepare a T account to compute the ending balance of Allowance for Bad Debts. Debit Credit 78,500 Double line78,500 Double line Debit Credit 1,110 Double line Double line1,110 0-60 days Over 60 days Total Receivables Accounts Receivable $73,400 $5,100 $78,500 Estimated % uncollectible 3 % 24 % Estimated total uncollectible Date Description Debit Credit December 31 December 31 Debit Credit Double line Double line 0-60 days Over 60 days Total Receivables Accounts Receivable $73,400 $5,100 $78,500 Estimated % uncollectible 3 % 24 % Estimated total uncollectible 2202 1224 3426 Date Description Debit Credit December 31 Bad Debt Expense 2,316 December 31 Allowance for Bad Debt 2,316 Debit Credit 1,110 2,316 Double line Double line3,426