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Current Attempt in Progress At the end of 2 0 2 5 , Vaughn Compary has accounts receivable of $ 8 6 4 , 0

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At the end of 2025, Vaughn Compary has accounts receivable of $864,000 and an allowance for doubtful accounts of $43,200. On January 16,2026, Vaughn Company determined that its receivable from Ramirez Company of $6.480 will not be collected, and management authorized its write-off.
(a)
Prepare the journal entry for Vaughn Company to write off the Ramirez receivable (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually. Ust debit entry before credit entry.)
Date Account Titles and Explanation
Debit
Gredit
Jan. 16.
2026
eTextbook and Media
List of Accounts
Attempts: 0 of 3 used
(b)
The parts of this question must be completed in order. This part will be available when you complete the part above.
(c)
The parts of this question must be completed in order. This part will be avail able when you complete the part above.
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