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Check my work Required information Problem S-48 Record transactions related to uncollectible accounts (L05-4,5-5) The following information applies to the questions dispayed below) Facial Cosmetics
Check my work Required information Problem S-48 Record transactions related to uncollectible accounts (L05-4,5-5) The following information applies to the questions dispayed below) Facial Cosmetics provides plastic surgery primarily to hide the appearance of unwanted scars and other blemishes. During 2021, the company provides services of $398,000 on account of this amount, $48,000 remains uncollected at the end of the year. An aging schedule as of December 31, 2021, is provided below. Estimated Amount Percent Age Group Receivable Uncollectible Not yet due $28,000 20 2-30 days past due 9,800 54 31-60 days past due 6,800 105 More than 60 days past due 3,400 205 Total $40,000 Problem 5-4B Part 3 3. On April 3, 2022, a customer's account balance of $380 is written off as uncollectible. Record the write-off. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet 1 Record write off of actual bad debts. Note: Enter debits before credits. General Journal Debit Credit Date April 03, 2022 Record entry Clear entry View general journal S BRE Nov
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