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Aging Accounts Receivable

An analysis of the accounts receivable of Johnson Company as of December 31, 20-- is shown below.

Required:

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1. Complete the aging schedule as of December 31, 20--.

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Aging schedule December 31, 20-- Estimated Percent Estimated Amount Balance Uncollectible Uncollectible $63,000 2% 4,300 5% 3,600 10% Age Interval Not yet due 1-30 days past due 31-60 days past due 61-90 days past due 91-180 days past due 181-365 days past due Over 365 days past due 1,550 25% 1,300 35% 600 55% 500 85% Total $74,850 2. Assuming that Allowance for Doubtful Accounts had a credit balance of $610 before adjustment, record the end-of-period adjusting entry in general journal form to enter the estimate for uncollectible accounts. Page: DOC. POST. ACCOUNT TITLE DEBIT CREDIT NO. REF. 20-- Dec. 31 DATE 1 2 Nm 3 3