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Accounts Receivable, Dec. 31. prior year Accounts Receivable (Gross) (A) $ Allowance for Doubtful Accounts (XA) Accounts Receivable (Net) (A) $ 48,062 8,384 39,683 During

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Accounts Receivable, Dec. 31. prior year Accounts Receivable (Gross) (A) $ Allowance for Doubtful Accounts (XA) Accounts Receivable (Net) (A) $ 48,062 8,384 39,683 During the current year, sales on account were $304,423. collections on account were $289,850, write-offs of bad debts were $6.969, and the bad debt expense adjustment was $4,685. Required: 1-a. Complete the Accounts Receivable and Allowance for Doubtful Accounts T-accounts to determine the balance sheet values. Disregard income tax considerations 1-b. Complete the amounts related to Accounts Receivable and Bad Debt Expense that would be reported on the income statement for the current year. 1-c. Complete the amounts related to Accounts Receivable and Bad Debt Expense that would be reported on the balance sheet for the current year. Complete this question by entering your answers in the tabs below. Reg 1A Reg 1B Req 1C Complete the Accounts Receivable and Allowance for Doubtful Accounts T-accounts to determine the balance sheet values. Disregard income tax considerations Accounts Receivable (Gross) 48.067 Allowance for Doubtful Accounts Beg bal. Beg, bel End, bel 48,067 0 End. bal. During the current year, sales on account were $304,423, collections on account were $289,850, write-offs of bad debts were $6,969. and the bad debt expense adjustment was $4,685. Required: 1-a. Complete the Accounts Receivable and Allowance for Doubtful Accounts T-accounts to determine the balance sheet values. Disregard income tax considerations. 1-b. Complete the amounts related to Accounts Receivable and Bad Debt Expense that would be reported on the income statement for the current year. 1-c. Complete the amounts related to Accounts Receivable and Bad Debt Expense that would be reported on the balance sheet for the current year. Complete this question by entering your answers in the tabs below. Reg 1A Reg 1B Req 1C Complete the amounts related to Accounts Receivable and Bad Debt Expense that would be reported on the income statement for the current year. DURNEY'S OUTDOOR OUTFITTERS istome Statement (Partial) For the Year Ended December 31 Selling, general, and administrative expenses: ces s During the current year, sales on account were $304,423, collections on account were $289,850, write-offs of bad debts were and the bad debt expense adjustment was $4,685. Required: 1-a. Complete the Accounts Receivable and Allowance for Doubtful Accounts T-accounts to determine the balance sheet value Disregard income tax considerations. 1-b. Complete the amounts related to Accounts Receivable and Bad Debt Expense that would be reported on the income state for the current year. 1-c. Complete the amounts related to Accounts Receivable and Bad Debt Expense that would be reported on the balance shee current year. 3:25.48 Complete this question by entering your answers in the tabs below. Book Req 1A Reg 1B Rec Complete the amounts related to Accounts Receivable and Bad Debt Expense that would be reported on the balance sheet for the current year. (Amounts to be deducted should be indicated by a minus sign.) Print DURNEY'S OUTDOOR OUTFITTERS Balance Sheet (Partial) As of December 31 -rences Current assets: Reg 18

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