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17 Pearl E. White Orthodontist specializes in correcting misaligned teeth. During 2021, Pearl provides services on account of $590,000. Of this amount, $80,000 remains receivable
17 Pearl E. White Orthodontist specializes in correcting misaligned teeth. During 2021, Pearl provides services on account of $590,000. Of this amount, $80,000 remains receivable at the end of the year. An aging schedule as of December 31, 2021, is provided below. Part 4 of 4 Estimated Percent Uncollectible 0.27 points Age Group Not yet due 0-90 days past due 91-180 days past due More than 180 days past due Total Amount Receivable $ 40,000 16,000 11,000 13,000 $ 80,000 208 258 80% eBook Problem 5-4A Part 4 Print 4. On September 30, 2022, the customer whose account was written off in part 3 unexpectedly pays the full amount. Record the cash collection. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) References View transaction list Journal entry worksheet Record the entry to re-establish account previously written off. Note: Enter debits before credits. . Date General Journal Debit Credit September 30, 2022 Record entry Clear entry View general Journal
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