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4 nts eBook Hint Print Warner Company's year-end unadjusted trial balance shows accounts receivable of $99,000, allowance for doubtful accounts of $600 (credit), and
4 nts eBook Hint Print Warner Company's year-end unadjusted trial balance shows accounts receivable of $99,000, allowance for doubtful accounts of $600 (credit), and sales of $280.000. Uncollectibles are estimated to be 1.5% of accounts receivable. 1. Prepare the December 31 year-end adjusting entry for uncollectibles. 2. What amount would have been used in the year-end adjusting entry if the allowance account had a year-end unadjusted debit balance of $300? Complete this question by entering your answers in the tabs below. Required 1 Required 2 Prepare the December 31 year end adjusting entry for uncollectibles. View transaction list Journal entry worksheet < Record the estimate of uncollectibles. Note: Enter debits before credits. Date December General Journal Debit Credit
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