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Calculator Instructions Chart of Accounts General Joumal Instructions Stephanie Roe utilizes the direct write-off method of accounting for uncollectible receivables. On September 15, she is

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Calculator Instructions Chart of Accounts General Joumal Instructions Stephanie Roe utilizes the direct write-off method of accounting for uncollectible receivables. On September 15, she is notified by the attomeys for Jacob Marley that Jacob Marley is bankrupt and no cash is expected in the liquidation of Jacob Marley Required: Write off the $5,000 of accounts receivable due from Jacob Marley Refer to the Chart of Accounts for exact wording of accounts Next > Calculator Instructions Chart of Accounts General Journal Instructions Chart of Accounts neys for Jad CHART OF ACCOUNTS Stephanie Roe General Ledger ASSETS REVENUE 410 Sales 610 Interest Revenue 110 Cash 111 Petty Cash 121 Accounts Receivable-Alan Albertson 122 Accounts Receivable Jim Dobbs 123 Accounts Receivable-John Groves EXPENSES 510 Cost of Merchandise Sold Calculator Instructions Chart of Accounts General Journal Instructions Chart of Accounts 124 Accounts Receivable-san Lehn neys for 125 Accounts Receivable-Jacob Marley 126 Accounts Receivable-Mr.Potts 127 Accounts Receivable-Chad Thomas 520 Salanes Expense 521 Advertising Expense 522 Depreciation Expense 523 Delivery Expense 524 Repairs Expense 531 Rent Expense 533 Insurance Expense 128 Accounts Receivable-Andrew Warren 129 Allowance for Doubtful Accounts 131 Interest Receivable 132 Notes Receivable 141 Merchandise Inventory 145 Supplies 151 Prepaid Insurance 181 Land 534 Supplies Expense 536 Credit Card Expense 537 Cash Short and Over 538 Bad Debt Expense 539 Miscellaneous Expense Calculator Instructions Chart of Accounts General Journal Instructions Chart of Accounts 191 Equipment 192 Accumulated Depreciation 710 Interest Expense neys for Jacol LIABILITIES 210 Accounts Payable 211 Salaries Payable 213 Sales Tax Payable 214 Interest Payable 215 Notes Payable EQUITY 310 Owner, Capital 5 Calculator Instructions Chart of Accounts General Journal Instructions Chart of Accounts ZLU MUUNS Paydi 211 Salaries Payable 213 Sales Tax Payable 214 Interest Payable 215 Notes Payable EQUITY 310 Owner, Capital 311 Owner, Drawing 312 Income Summary Calculator Instructions Chart of Accounts General Joumal Instructions Chart of Accounts General Journal Jacob Marley that Journalize the transaction Refer the Chart of Accounts for exact wording of accounts JOURNAL DESCRIPTION POST EF

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