6. Town and Country Casuals had trouble collecting its account receivable from Sheila Rock. On June 19, 2018, Town and Country Casuals finally wrote off Rock's $750 account receivable. On December 31, Rock sent a $750 check to Town and Country Casuals. Journalize the entries required for Town and Country Casuals, assuming Town and Country Casuals uses the direct write-off method. On June 19, 2018, Town and Country Casuals wrote off Rock's $750 account receivable. Journalize the entry.(Record debits first, then credits. Select the explanation on the last line of the journal entry table.) Date Accounts and Explanation Debit Credit Jun 19|||(1) (2) (3) (4) (5) On December 31, Rock sent a $750 check to Town and Country Casuals. Start by journalizing the entry to reverse the earlier write-off. Date Accounts and Explanation Debit Credit Dec. 31|||(6) (7) (8) (9) (10) Now journalize the cash collection Date Accounts and Explanation Debit Credit Dec 31 ||(11) (12) (13) (14) (15) 6. Town and Country Casuals had trouble collecting its account receivable from Sheila Rock. On June 19, 2018, Town and Country Casuals finally wrote off Rock's $750 account receivable. On December 31, Rock sent a $750 check to Town and Country Casuals. Journalize the entries required for Town and Country Casuals, assuming Town and Country Casuals uses the direct write-off method. On June 19, 2018, Town and Country Casuals wrote off Rock's $750 account receivable. Journalize the entry.(Record debits first, then credits. Select the explanation on the last line of the journal entry table.) Date Accounts and Explanation Debit Credit Jun 19|||(1) (2) (3) (4) (5) On December 31, Rock sent a $750 check to Town and Country Casuals. Start by journalizing the entry to reverse the earlier write-off. Date Accounts and Explanation Debit Credit Dec. 31|||(6) (7) (8) (9) (10) Now journalize the cash collection Date Accounts and Explanation Debit Credit Dec 31 ||(11) (12) (13) (14) (15) Print (1) O O Accounts Payable O Accounts ReceivableSheila Rock O Allowance for Bad Debts O Bad Debts Expense O Cash O Sales Revenue (2) O O Bad Debts Expense Accounts Payable O Cash O Accounts ReceivableSheila Rock O Sales Revenue Allowance for Bad Debts (3) O O Bad Debts Expense O Accounts Payable O Cash Accounts Receivable-Sheila Rock O Sales Revenue O Allowance for Bad Debts (4) O O Bad Debts Expense O Accounts Payable Cash Accounts ReceivableSheila Rock Sales Revenue Allowance for Bad Debts O Reinstated previously written off account. O Wrote off an uncollectible account. (5) O O Collected cash on account. O Record sales for the year. O Recorded bad debts expense for the period. (6) (7) O Accounts Payable O Accounts ReceivableSheila Rock O Allowance for Bad Debts Bad Debts Expense O Cash O Sales Revenue Accounts Payable O Accounts ReceivableSheila Rock Allowance for Bad Debts Bad Debts Expense O Cash O Sales Revenue (8) (9) O Accounts Payable O Accounts ReceivableSheila Rock O Allowance for Bad Debts Bad Debts Expense O Cash O Sales Revenue O Accounts Payable O Accounts ReceivableSheila Rock O Allowance for Bad Debts Bad Debts Expense O Cash O Sales Revenue O Reinstated previously written off account. O Wrote off uncollectible accounts. (10) O O Collected cash on account. O Record sales for the year. O Recorded bad debts expense for the period. (11) O O Bad Debts Expense Accounts Payable O Cash O Accounts ReceivableSheila Rock Sales Revenue O Allowance for Bad Debts (12) O O Accounts Payable O Accounts Receivable-Sheila Rock O Allowance for Bad Debts O Bad Debts Expense O Cash O Sales Revenue (13) 0000 O Bad Debts Expense Accounts Payable Cash Accounts ReceivableSheila Rock Sales Revenue O Allowance for Bad Debts (14) O O Accounts Payable O Accounts Receivable-Sheila Rock O Allowance for Bad Debts O Bad Debts Expense O Cash Sales Revenue O Reinstated previously written off account. O Wrote off uncollectible accounts. (15) O O Collected cash on account. O Record sales for the year. O Recorded bad debts expense for the period
