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1. Marin Company's unadjusted trial balance at December 31, 2020, included the following accounts. Credit Accounts receivable Allowance for doubtful accounts Net sales Debit $57,800

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1. Marin Company's unadjusted trial balance at December 31, 2020, included the following accounts. Credit Accounts receivable Allowance for doubtful accounts Net sales Debit $57,800 4.120 $1.275,300 Marin Company estimates uncollectible accounts will be 6% of gross accounts receivable. Determine its bad debt expense for 2020. Bad debt expense for 2020 2. An analysis and aging of Headland Corp, accounts receivable at December 31, 2020, disclosed the following Amounts estimated to be uncollectible Accounts receivable Allowance for doubtful accounts (per books) $181.220 1,276.000 12210 What is the net amount expected to be collected of Headland's receivables at December 31, 2007 Netizatile value 5 eivable. The following data are available for 2020 3. Sage Co provides for doubtful accounts based on 2% of gross accounts receivable. The following data are available for 2020, Credit sales during 2020 $1.101,600 Bad debt expense 59.900 Allowance for doubtful accounts 1/1/20 17.250 Collection of accounts written off in prior years (customer credit was reestablished 8.400 Customer accounts written off as uncollectible during 2020 31.550 What is the balance in Allowance for Doubtful Accounts at December 31, 2020? Allowance for doubtful accounts 12/31/20 $ 4. At the end of its first year of operations, December 31, 2020, Pronghorn Inc reported the following information. Accounts receivable.net of allowance for doubtful accounts $993.000 Customer accounts written off as uncollectible during 2020 25.550 Bad debt expense for 2020 89.040 What should be the balance in accounts receivable at December 31, 2020, before subtracting the allowance for doubtful accounts 5 Accounts receivable, before deducting allowance for doubtful accounts 4. At the end of its first year of operations, December 31, 2020, Pronghorn Inc. reported the following information. Accounts receivable, net of allowance for doubtful accounts $993,000 Customer accounts written off as uncollectible during 2020 25,550 Bad debt expense for 2020 89,040 What should be the balance in accounts receivable at December 31, 2020, before subtracting the allowance for doubtful accounts? Accounts receivable, before deducting allowance for doubtful accounts $ 5. The following accounts were taken from Stellar Ine's trial balance at December 31, 2020 Debit Credit 5774.700 Net credit sales Allowance for doubtful accounts Accounts receivable $14,850 303,000 if doubtful accounts are 3% of accounts receivable, determine the bad debt expense to be reported for 2020, 5 Baddebit expense, as adjusted

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