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6.67/20 Current Attempt in Progress An aging analysis of Cullumber Company's accounts receivable at December 31, 2020 and 2021, showed the following: Accounts Receivable Number
6.67/20 Current Attempt in Progress An aging analysis of Cullumber Company's accounts receivable at December 31, 2020 and 2021, showed the following: Accounts Receivable Number of Days Outstanding Estimated % Uncollectible 2021 2020 0-30 days 3% $126,000 $155,000 31-60 days 7% 31,500 77.500 61-90 days 13% 63,000 46,500 Over 90 days 25% 94,500 31.000 Total $315,000 $310,000 8B Question 2 of 2 < > Additional information: my cra account - G... Spinbot.com- Artic... (6)V 6.67 1. At December 31, 2020, the unadjusted balance in Allowance for Doubtful Accounts was a credit of $7,100. 2. In 2021, $23,800 of accounts was written off as uncollectible and $2,400 of accounts previously written off (a) Question 2 of 2 < > Record the following: 1. The adjusting entry on December 31, 2020. 2. The write off of uncollectible accounts in 2021. 3. The collection in 2021 of accounts previously written off. 4. The adjusting entry on December 31, 2021. 6.67/ (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required Entry" for the account titles and enter O for the amounts.) Account Titles and Explanation Debit Credit 6.67/20 E Account Titles and Explanation Debit Credit 2. (To record estimate of uncollectible accounts.) 3. (To record writeoff of accounts receivable.) ENG Question 2 of 2 < > 4 (To record collection of previously written-off accounts.) (To record estimate of uncollectible accounts.) 6.67/20 E
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