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Warner Company's year-end unadjusted trial balance shows accounts receivable of $104,000, allowance for doubtful accounts of $650 (credit), and sales of $330,000. Uncollectibles are estimated to be 0.50% of sales 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 General Joumal Debit Credit Doc 31 Record entry Clear entry View general Journal Warner Company's year-end unadjusted trial balance shows accounts receivable of $119,000, allowance for doubtful accounts of $800 (credit), and sales of $480,000. Uncollectibles are estimated to be 1.50% of accounts recelvable, 1. Prepare the December 31 year-end adjusting entry for uncollectibles. View transaction list Journal entry worksheet 1 Record the estimate of uncollectibles, Note: Enter debits before credits General Journal Debit Credit Date Dec 31 Record entry Clear entry View general Journal What amount hi ha mort in the condition the mannen Prepare journal entries to record each of the following transactions. The company records purchases using the gross method and a perpetual inventory system Aut 1 Purchased merchandise with an invoice price of $108,909 and credit terns of 3/10, 1/30. Aug 11 paid supplier the amount owed from the August 1 purchase View transaction list Journal entry worksheet