The General Ledger Account for Accounts Receivable Shows a Debit $\begin{array}{llr} \text { Uncollectible Accounts Expense} &6,000\\ \text {Allowance for Uncollectible Accounts } &&6,000\\\end{array}$

The general ledger account for Accounts Receivable shows a debit balance of $25,000.Allowance for Uncollectible Accounts has a credit balance of $1,500.Net sales for the year were $250,000.In the past,3 percent of sales have proved uncollectible,and an aging of accounts receivable resulted in an estimate of $10,000 of uncollectible accounts receivable. Using the percentage of net sales method,the entry to record the Uncollectible Accounts Expense is:

A) $\begin{array}{llr} \text { Uncollectible Accounts Expense} &6,000\\ \text {Allowance for Uncollectible Accounts } &&6,000\\\end{array}$

B) $\begin{array}{llr} \text {Uncollectible Accounts Expense } &7,500\\ \text { Allowance for Uncollectible Accounts} &&7,500\\\end{array}$

C) $\begin{array}{llr} \text { Uncollectible Accounts Expense } &9,000\\ \text { Allowance for Uncollectible Accounts } &&9,000\\\end{array}$

D) $\begin{array}{llr} \text { Uncollectible Accounts Expense } &10,000\\ \text { Allowance for Uncollectible Accounts } &&10,000\\\end{array}$