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Can someone help me fill out these charts I'm having the hardest time trying to figure this out G A docs.google.com C 38 Unit 36

Can someone help me fill out these charts I'm having the hardest time trying to figure this out

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G A docs.google.com C 38 Unit 36 Co... Please refer... Unit 08 The... YouTube Home - Life... An invoice a... Can you ple... My Drive -... Untitled doc... Untitled doc... Untitled document E 6 Share File Edit View Insert Format Tools Add-ons Help All changes saved in Drive n n A 7 75% Y Heading 3 Arial 13 31 101017 1 11 11 12 141 11 13 1 1 1 1 1 141 11 1 1 15 1 1 1 1 1 16 1 1 Problem 38-1: Prepare adjusting entry for estimated uncollectible amount based on net sales and compute net accounts receivable. The Chang Company sells on credit only. The company estimates uncollectible amounts at 1 1/2 percent of net sales. At the end of its accounting period, the company's Trial Balance contains the following account balances: Balance Account DEBIT CREDIT Accounts Receivable $73,40 Sales $116,000 Sales Returns and Allowances 8,000 Allowance for Uncollectible Accounts 200 A. Prepare the adjusting entry for estimated uncollectible amounts based on net sales. B. Compute the net accounts receivable Part A: Adjusting entry for Estimated Uncollectible Amounts Based on Net Sales DATE ACCOUNTS AND EXPLANATION REF DEBIT CREDIT To adjust for uncollectibles Computations: G A docs.google.com C Untitled doc... Unit 36 Co... Please refer... YouTube Home - Life... An invoice a... Can you ple... Untitled doc... 38 Unit 08 The... My Drive -... Untitled document E 6 Share File Edit View Insert Format Tools Add-ons Help All changes saved in Drive no @ A 7 75% Y Heading 3 Arial 13 BIUAN GHEE EEXO. 31 111 1 171 1 1 11 12 1 1 1 1 1 13 1 1 1 141 1 1 1 1 15 1 1 1 1 1 16 1 1 1 1 1 17 1 1 1 1 Part B: Computation of Net Accounts Receivable Net accounts receivable Computations: 2 of 6 Problem 38-2: Prepare aging accounts receivable schedule and compute estimated uncollectible amounts. On December 31, XXX1, the end of its accounting period, the Lomax Corporation's customers' accounts reveal the following: Customer Total Comments Category Percent Common $860 $500 not yet due Net yet due 2% $360 is 16 days past due Number of days past due: 1-30 4% Keurig 180 $180 not yet due 31-60 7% 61-90 15% Landis 1,312 $470 is 26 days past due 91-120 25% 50% $842 is 47 days past due Over 120 Moore 390 $390 is over 120 days past due

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