alderwood company has provided the following information prior to any year-end bad debt adjustment: cash sales, $469,000 credit sales, $1,407,000 selling and administrative expenses, $387,000 sales returns and allowances, $147,000 gross profit, $1,527,000 accounts receivable, $387,000 sales discounts, $99,000 allowance for doubtful accounts credit balance, $4,360 alderwood prepares an aging of accounts receivable and the result shows that 5% of accounts receivable is estimated to be uncollectible. what is the balance in the allowance for doubtful accounts after bad debt expense is recorded?