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9 Accounts Receivable Dec. 31/19 Balance 79.000 430,000 459,000 3,330 220 220 10 points Dec. 31/20 Balance eBook 46,670 Allowance for Doubtful Accounts 2,900 Dec.
9 Accounts Receivable Dec. 31/19 Balance 79.000 430,000 459,000 3,330 220 220 10 points Dec. 31/20 Balance eBook 46,670 Allowance for Doubtful Accounts 2,900 Dec. 31/19 Balance 220 Ask Print References Required: 3,330 2,700 2,490 Dec. 31/20 Balance Analyzing the information presented in the T-accounts above, identify the dollar value related to each of the following a. Credit sales during the period b. Collection of credit sales made during the period. c. Write-off of an uncollectible account d. Recovery of the account previously written off e. The adjusting entry to estimate bad debts. a. Credit sales during the period b. Collection of credit sales made during the period e. Write-off of an uncollectible account d. Recovery of the account previously written off e. The adjusting entry to estimate bad debts Dollar value
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