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 77,100 Double line77,100 Double line Debit Credit 1,000 Double line Double line1,000 0-60 days Over 60 days Total Receivables Accounts Receivable $73,100 $4,000 $77,100 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 $73,100 $4,000 $77,100 Estimated % uncollectible 3 % 24 % Estimated total uncollectible 2193 960 3153 Date Description Debit Credit December 31 Bad Debt Expense 2,153 December 31 Allowance for Bad Debt 2,153 Debit Credit 1,000 2,153 Double line Double line3,153