5. Electric Sunset Company gathered the following reconciling information in preparing its July bank reconciliation: Cash balance per books, 7/31 Deposits in transit Notes receivable and interest collected by bank Bank charge for check printing Outstanding checks NSF check The adjusted cash balance per books on July 31 is $5,500 300 1,100 20 2,000 170 6. Review Journal Entry for maturing Note Receivable. Review Financial Statement Presentation of: A/R, Allowance for Doubtful Accounts, Petty Cash, Miscellaneous Expense, Notes Receivable, Interest Reveivable. An aging of a company's accounts receivable indicates that S10,000 are estimated to be uncollectible. If Allowance for Doubtful Accounts has a $1,100 credit balance, the 7. adjustment to record bad debts for the period will require a L8. Haven Company uses the agef sales method for recording bad debts expense. For the year, cash sales are $600000 and credit sales are $2,200,000. Management ge to use. What adjusting entry will Haven estimates that 1% is the sales Company make to record deb 9. An aging of a company's accounts receivable indicates that $4,000 are estimated to be uncollectible. If Allowance for Doubtful Accounts has a $900 credit balance, the adjustment to record bad debts for the period will requirea