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At December 31, 2022, the trial balance of Wildhorse Co. contained the following amounts before adjustment. Credit Debit $178,900 Accounts Receivable Allowance for Doubtful Accounts

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At December 31, 2022, the trial balance of Wildhorse Co. contained the following amounts before adjustment. Credit Debit $178,900 Accounts Receivable Allowance for Doubtful Accounts Sales Revenue $ 1,360 800,200 (a) Prepare the adjusting entry at December 31, 2022, to record bad debt expense, assuming that the aging schedule indicates that $11,150 of accounts receivable will be uncollectible. (b) Repeat part (a), assuming that instead of a credit balance there is a $1,360 debit balance in Allowance for Doubtful Accounts. (c) During the next month, January 2023, a $2,040 account receivable is written off as uncollectible. Prepare the journal entry to record the write-off. (d) Repeat part (c), assuming that Wildhorse Co. uses the direct write-off method instead of the allowance method in accounting for uncollectible accounts receivable. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) No. Account Titles and Explanation Debit Credit (b) (d)

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