3. 4. Sheffield Co. provides for doubtful accounts based on 4% of gross accounts receivable. The following data are available for 202! Credit sales during 2025 Allowance for doubtful accounts 1/1/2025 Collection of accounts written off in prior years (customer credit was reestablished) Customer accounts written off as uncollectible during 2025 Bad debt expense What is the balance in Allowance for Doubtful Accounts at December 31, 2025? Allowance for doubtful accounts $ Accounts receivable, net of allowance for doubtful accounts Customer accounts written off as uncollectible during 2025 Bad debt expense for 2025 $1,731,000 61,000 101,000 At the end of its first year of operations, December 31, 2025, Tamarisk Inc. reported the following information: $3,865,000 Accounts receivable, before subtracting allowance for doubtful accounts 63,000 $ 10,000 30,000 54,600 What should be the balance in accounts receivable at December 31, 2025, before subtracting the allowance for doubtful accoul

Shelfield C0, provides for doubtful accounts based on 4% of gross accounts receivable. The following data are available for 202 What is the balance in Allowance for Doubtful Accounts at December 31, 2025? Allowance for doubtful accounts 4. At the end of its first year of operations, December 31, 2025, Tamarisk Inc, reported the following information: What should be the balance in accounts receivable at December 31,2025 , before subtracting the allowance for doubtful accoul Accounts receivable, before subtracting allowance for doubtful accounts