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CALCULATOR PRINTER VERSION HACK NEXT Problem 7-04 From Inception of operations to December 31, 2020, Splish Corporation provided for uncollectible accounts receivable under the allowance

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CALCULATOR PRINTER VERSION HACK NEXT Problem 7-04 From Inception of operations to December 31, 2020, Splish Corporation provided for uncollectible accounts receivable under the allowance method. The provisions are recorded, based on analyses of customers with different risk characteristics. Bad debts written off were charged to the allowance account: recoveries of bad debts previously written olf were credited to the allowance account, and no year-end adjustments to the allowance account were made Spilish's usual credit terms are net 30 days The balance in Allowance for Debtful Accounts was $129.600 ( ) at anary 1, 2020Dining 2020. credit sales totaled $9,199,000, the provision for doubtful accounts was determined to be $91,990, 91,990 of bad debts were written oft, and recoveries of accounts previously written off amounted to $18,200. Spishi Installed a computer system in November 2020, and an aging of accounts receivable was prepared for the first time as of December 31, 2020. Asummary of the aging is as follows Estimated Uncollectible Classification by Month of Sale November December 2020 July-October January-June Prior to 1/1/20 Balance in Each Category $1,211,000 690.400 425,200 163,300 $2.489,900 10% Based on the review of collectibility of the account balances in the prior to 1/1/20* ging category, additional receivables totaling $50,100 were written off as of December 11, 2020, The uncollectie estimate applies to the remaining $104,000 in the category. Effective with the year ended December 31, 2020, Splish adopted a different method for estimating the allowance for doubtful accounts at the amount indicated by the year end aging analysis of accounts receivable te Prepare a schedule analyzing the changes in Allowance for Doubtful Accounts for the year ended December 31, 2020. Show supporting computations in good form. (Hint: In om the 12/31/20 allowance subtract the $59,300 write-off.) SPLISH CORPORATION Analysis of Changes in the Allowance for Doubtful Accounts O ew - 9 DOLL

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