Taylor Computer Store has credit sales of $483,000 in 2021 and a debit balance of $800 in the Allowance for Doubtful Accounts at year end. As of December 31, 2021, $136,000 of accounts receivable remain uncollected. The credit manager of Taylor prepared an aging schedule of accounts receivable and estimates that $8,300 will prove to be uncollectible. On March 4, 2022 the credit manager authorizes a write-off of the $2,000 balance owed by A. Myers. (a) Prepare the adjusting entry to record the estimated uncollectible accounts expense in 2021. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit Enter an account title to record the estimated uncollectible accounts expense in 2016 Enter a debit amount Enter a credit amount Enter an account title to record the estimated uncollectible accounts expense in 2016 Enter a debit amount Enter a credit amount