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create general ledger, income and balance sheet On January 2021. general ledge of 30 Fanayeworks includes the following account balance 17.00 Cear le farholt Reviews

create general ledger, income and balance sheet
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On January 2021. general ledge of 30 Fanayeworks includes the following account balance 17.00 Cear le farholt Reviews 25.000 10.10 7.100 184.00 14.00 13.01.16 During January 2021 the following transactions occur de services for 10 Pride 7.100 y 13 writt ellt, rytur waari, 33,10 e receive 10, 3. 37.500 Scary sector with any 115.100 The following formation is be on January 31, 2021 At the end of every month, the company records an entry for bad debit expense and the slowance for uncollectible accounts. At the and try the company determines that $4.900 of the ending Accounts Receivable bois 90 days past and 20% of this amount is estimated to be uncolectible. Additionally, the company determines that out of the remaining Current balance that is not 90 days postes estimated to be uncollectible. Please calculate the amount to be recorded in the journal entry for bed debt eens and the lowance for collectie account int you can reference the general ledger and use accounts to calculate the transactions for the accounts throughout the month (Watch video tutorial on this Subject.com/video/2545718677721218) Supplies at the end of January to $950 Accredite ne on notes receivable for anuary, Interest is expected to be received each December 30 Unpaid was the end of January $95.500 On January 2021. general ledge of 30 Fanayeworks includes the following account balance 17.00 Cear le farholt Reviews 25.000 10.10 7.100 184.00 14.00 13.01.16 During January 2021 the following transactions occur de services for 10 Pride 7.100 y 13 writt ellt, rytur waari, 33,10 e receive 10, 3. 37.500 Scary sector with any 115.100 The following formation is be on January 31, 2021 At the end of every month, the company records an entry for bad debit expense and the slowance for uncollectible accounts. At the and try the company determines that $4.900 of the ending Accounts Receivable bois 90 days past and 20% of this amount is estimated to be uncolectible. Additionally, the company determines that out of the remaining Current balance that is not 90 days postes estimated to be uncollectible. Please calculate the amount to be recorded in the journal entry for bed debt eens and the lowance for collectie account int you can reference the general ledger and use accounts to calculate the transactions for the accounts throughout the month (Watch video tutorial on this Subject.com/video/2545718677721218) Supplies at the end of January to $950 Accredite ne on notes receivable for anuary, Interest is expected to be received each December 30 Unpaid was the end of January $95.500

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