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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 $245161 $12357 $241914 $107191 $52237 $1211 Assuming the company will use 13% of receivables to estimate its bad debts, how much bad debt expense will the company record in the current period?$ (Note: Enter numbers only; no symbols, spaces, commas, etc. Round final answer to the nearest whole number.)
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