answer for the first one

SECTION A (20 POINTS) The unadjusted trial balance at year-end for a company that uses the per bad debts expense reports the following selected amounts: ccounts receivable Allowance for Doubtful Accounts et Sales ebit redit redit 435,000 1,250 100,000 sales are made on credit. Based on past experience, the company estimates 3.5% of ending uncollectible. What adjusting entry should the company make at the end of the timated bad debts expense? account receivable to current year to record its ) Debit Bad Debts Expense $15.225; credit Allowance for Doubtful Accounts $15.225. B) Debit Bad Debts Expense $7.350; credit Allowance for Doubtful Accounts $7.350 C) Debit Bad Debts Expense $16,475; credit Allowance for Doubtful Accounts $16,475. D) Debit Bad Debts Expense $17.350: credit Allowance for Doubtful Accounts $17,.350. E) Debit Bad Debts Expense $13,975; credit Allowance for Doubtful Accounts $13,975 If a company made a bank deposit on September 30 that did not appear on the bank statement dated September in preparing the September 30 bank reconciliation, the company should: Deduct the deposit from the bank statement balance Add the deposit to the bank statement balance. A) ) Send the bank a debit memorandum. D) Deduct the deposit from the September 30 book balance and add it to the October 1 book balance E) Add the deposit to the book balance of cash. accounts receivable ledger is a List of the separate accounts that show the balances outstanding from credit customers Book of original entry that is designed and used for recording only sales on credit. Ledger that contains all financial statement accounts of a business. Subsidiary ledger that contains a separate account for each party that grants both short-term and B) C) ng-term credit on account to the company. Subsidiary ledger that contains an account for each supplier (creditor)