b. Assume the same facts above and that there is a $5 fiscal year-end unadjusted credit balance in the Allowance for Sales Discounts. Prepare the June 30, 2016, fiscal year-end adjusting journal entry for future sales discounts. View transaction list Journal entry worksheet Record the expected sales discounts. Note: Enter debits before it Date General Journal Debit Credit June 30 ProBuilder has the following June 30, 2016, fiscal year-end unadjusted balances: Allowance for Sales Discounts. $0 and Accounts Receivable, $10.200. Or the $10.200 of receivables, $2,100 are within a 3% discount period, meaning that it expects buyers to take 563 in future discounts arising from this period's sales. a. Prepare the June 30, 2016, fiscal-year-end adjusting journal entry for future sales discounts View transaction list Journal entry worksheet Record the expected sales discounts. Note: Enter debits before credits Date General Journal Debit June 30 TH! Next