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A company has the following information related to Receivables: Description Accounts Receivable, Beginning of Period Allowance for Doubtful Accounts, Beginning of Period Total Sales Cash
A company has the following information related to Receivables: Description Accounts Receivable, Beginning of Period Allowance for Doubtful Accounts, Beginning of Period Total Sales Cash Sales A/R Collections from Customers Write-Offs Amount Mark for Review What's This? $239953 $11725 $259160 $104824 $63590 $3739 Assuming the company will use 13% of receivables to estimate its bad debts, how much bad debt expense will the company record in the current period? $ (Note: Enter numbers only: no symbols, spaces, commas, etc. Round final answer to the nearest whole number.)
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