101 Chcete The Chad 17.000 retreathe Almere Arging of the Account creation con 1251 before the comfort. 1.30 3560 35.000 A Prepare the guy on 13 ore 1) Aature 51.000 de euro Prepare the entry on the borde bat 10 Chicco.co. The Dead 1.000 battle account 12131 before the current year's provision for me Anging of the Account Men 1.30 356 35.000 A Prepare the guy on 123 ore Owl C the same thing 51.000 bebetore three Preheading entry on the bord SOLE Chapter 8. uncollectible Accounts Homework. Hand-out The Jacobs Co had a $1,000 credit balance in the Allowance for Doubtful Accounts An aging of the Accounts Receivable revealed the following account at 12/31 before the current years provision for uncollectible accounts. Current accounts 1-30 days past due 31-80 61-90 >90 Total Accounts Receivable Estimated % Uncollectible $ 120,000 1% 40,000 2% 35,000 8% 15,000 16% 10,000 $220.000 40% Instructions A) Prepare the adjusting journal entry on 12/31 to record bad debts expense. JOURNAL Date Description Post Ref. Debit Credit B) Assume the same facts as above except that the Allowance for Doubtful Accounts account has a $1.000 debit balance before the current year's provision for uncollectible accounts Prepare the adjusting journal entry on 12/31 for the current year's provision for uncollectible accounts JOURNAL Date Description Post Ref. Debit Credit