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Complete this question by entering your answers in the tabs below. What amount of bad debt expense is reported in the income statement. Note: Round

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Complete this question by entering your answers in the tabs below. What amount of bad debt expense is reported in the income statement. Note: Round your answer to the nearest whole dollar amount. Estimate the amount of uncollectible receivables. Note: Round your answers to 1 decimal place. Calculate net accounts recelvable reported in the balance sheet. Note: Amounts to be deducted should be indicated with a minus sign. Round your answers to the nearest whole dollar amount. Record the adjusting entry for uncollectible accounts. Assume the balance of Allowance for Uncollectible Accounts prior to the adjusting entry is $2,173 (credit). Note: if no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field. Round your answers to the nearest whole dollar amount. Show less a Journal entry worksheet Record the adjusting entry for uncollectible accounts. Note: Enter debits before credits. Customer Individual Account Balance Complete this question by entering your answers in the tabs below. What amount of bad debt expense is reported in the income statement. Note: Round your answer to the nearest whole dollar amount. Estimate the amount of uncollectible receivables. Note: Round your answers to 1 decimal place. Calculate net accounts recelvable reported in the balance sheet. Note: Amounts to be deducted should be indicated with a minus sign. Round your answers to the nearest whole dollar amount. Record the adjusting entry for uncollectible accounts. Assume the balance of Allowance for Uncollectible Accounts prior to the adjusting entry is $2,173 (credit). Note: if no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field. Round your answers to the nearest whole dollar amount. Show less a Journal entry worksheet Record the adjusting entry for uncollectible accounts. Note: Enter debits before credits. Customer Individual Account Balance

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