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COMO_1153 Ending Allowance for Doubtful Accounts: Bad Debt Expenses b) Prepare the Der 31 Jumal estry to record bad debe expense Date Description Debi Credit

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COMO_1153 Ending Allowance for Doubtful Accounts: Bad Debt Expenses b) Prepare the Der 31 Jumal estry to record bad debe expense Date Description Debi Credit Dec 31 - c) Post your entry to the Tacos Bad Debt Exp Allowance for Deutral Accounts Get help: Video Video Video Ford BX AccounX Solved X If Fixed X c Search X accounX GOn Novx + e ents/260896?module_item_id=581153 vue un voru ZUZU 11:59 pm Jiffy T-shirts uses the allowance method for accounts receivable. The Allowance for Doubtful Accounts has a $875 debit 91 balance. The current aging of accounts receivables and allowance for doubtful accounts percents are provided below. . Days Past Due Amount Allowance % Current 80,000 1% 1 to 30 days 30.000 5% 31 to 60 days 45,000 B% 61 to 90 days 5,000 15% Over 90 days 2,100 35% Total Acets Receivable 162.100 a) Fill in the missing entries in the table, then use to calculate Ending Allowance for Doubtful Accounts and Bad Debt Expense. 1% Days Past Due Amount Allowance % Allowed Amount Current 80,000 I to 30 days 30,000 5% 31 to 60 days 45,000 8% 61 to 90 days 5.000 15% Over 90 days 2.100 35% Total Accts Receivable 162.100 COMO_1153 Ending Allowance for Doubtful Accounts: Bad Debt Expenses b) Prepare the Der 31 Jumal estry to record bad debe expense Date Description Debi Credit Dec 31 - c) Post your entry to the Tacos Bad Debt Exp Allowance for Deutral Accounts Get help: Video Video Video Ford BX AccounX Solved X If Fixed X c Search X accounX GOn Novx + e ents/260896?module_item_id=581153 vue un voru ZUZU 11:59 pm Jiffy T-shirts uses the allowance method for accounts receivable. The Allowance for Doubtful Accounts has a $875 debit 91 balance. The current aging of accounts receivables and allowance for doubtful accounts percents are provided below. . Days Past Due Amount Allowance % Current 80,000 1% 1 to 30 days 30.000 5% 31 to 60 days 45,000 B% 61 to 90 days 5,000 15% Over 90 days 2,100 35% Total Acets Receivable 162.100 a) Fill in the missing entries in the table, then use to calculate Ending Allowance for Doubtful Accounts and Bad Debt Expense. 1% Days Past Due Amount Allowance % Allowed Amount Current 80,000 I to 30 days 30,000 5% 31 to 60 days 45,000 8% 61 to 90 days 5.000 15% Over 90 days 2.100 35% Total Accts Receivable 162.100

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