At December 31,

2021,

Get Away Travel

has an Accounts Receivable balance of

$89,000.

Allowance for Uncollectible Accounts has a credit balance of

$910

before the year-end adjustment. Service revenue (all on account) for

2021

was

$450,000.

Get Away

estimates that its uncollectible-account expense for the year is

4%

of service revenue. Read the requirement

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Question content area bottom

Part 1

Make the year-end entry to record uncollectible-account expense. (Record debits first, then credits. Exclude explanations from any journal entries.)

Journal Entry
Date		Accounts	Debit	Credit
Dec	31	Accounts Payable

Part 2

Show how Accounts Receivable and the Allowance for Uncollectible Accounts are reported on the balance sheet at December 31,

2021.

BALANCE SHEET (Partial)
Current assets:
Less: