10w Me How Adjustment for uncollectible accounts Instructions Chart of Accounts Journal Instructons Kirchhoff Industries has computed that the proper balance for the Allowance for Doubtful Accounts at August 31 $143495. Assume that the two ofor Kacho Industries has a credit balance of $6,934 before adjustment on August 31 Required: Journalize the adjusting entry for uncollectible accounts as of August 31 Refer to the chart of accounts for the exact wording of the accounts CHOW journals do not use ines for journal explanations. Every ine on a jouma page is used for debitor and comes Chow currais wa automatically indent a credit entry when a credir amount is entered REVENUE mentor 410 Sales 510 interest Revenue In Chart of Accounts ASSETS K 110 Cash in 111 Petly Cash 120 Accounts Receivable 120 Allowance for Doubtful Account 131 Interest Receivable 132 Notes Recewable 141 Merchandise Inventory 145 Office Supplies 146 Store Supplies 151 Prepaid Insurance 181 Land 191 Store Equipment 192 Accumulated Depreciation Store Equipment 183 Omice Equipment 194 Accumulated Depreciation Office Equipment EXPENSES 510 Cost of Merchandise Sold 520 Sales Sales Expense 521 Advertising Expense 522 Depreciation Expense Store Equipment 523 Devery Expense 524 Repars experie 529 Seling Expenses 530 Office Sales Expense 531 Rent Expense 532 Depreciation Experse-Office Equipment 533 Insurance Expense 534 Oice Supplies Expert 535 Store Supplies Expense LIABILITIES Journal Journalize the adjusting entry for uncodicibile accounts as of August Refer to the chart of accounts for the act wording of the accounts GNOWmo no es real explanations Everytne on a pura page weed for debitor credit entre CNOW will automatydenta credenty when acreditantur JOUR ACCOUNTIG EQUATION DATE DESCRIPTION POSTE DET ORONY ASTS 1 162 Accumulated Depreciation Store quent 155 Office Equipment 194 Accurated Deprecation Office Equit RES 532 Deprecation Expense Office Equment 533 Insurance 534 Otice Supplies Expense 535 Store Supplies Expense LIABILITIES