Year-End Adjustment for Uncollectibles General Ledger Balance sheet Accounts Receivable Accounts receivable $86, 300 A86300 Less allowance for doubtful accounts 3.390 Allowance for doubtful Accts Net accounts receivable 82910 510 A) Balances before adjustment Uncollectible Accts. Expense c7-12C7 - 12 Year-End Adjustment for Uncollectibles General Ledger Accounts Receivable A 86,300 Allowance for Doubtful Accts. 510 Uncollectible Accts. Expense Accounts receivable $86,300 Less allowance for doubtful accounts 3,390 Net accounts receivable 82,910 Balance Sheet Balances before adjustment A A