Current Attempt in Progress The ledger of Oriole Company at the end of the current year shows Accounts Receivable $73,000, Credit Sales $818,000, and Sales Returns and Allowances $42,200. Prepare journal entries for each separate scenario below. (a) (b) (c) No. (a) If Oriole uses the direct write-off method to account for uncollectible accounts, journalize the entry at December 15 if Oriole determines that Matisse's $800 balance is uncollectible. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.) (b) If Allowance for Doubtful Accounts has a credit balance of $1,500 in the trial balance, journalize the adjusting entry at December 31, assuming uncollectibles are expected to be 14% of accounts receivable. If Allowance for Doubtful Accounts has a debit balance of $490 in the trial balance, journalize the adjusting entry at December 31, assuming uncollectibles are expected to be 13% of accounts receivable. Date Account Titles and Explanation Debit Credit

Current Attempt in Progress The ledger of Oriole Company at the end of the current year shows Accounts Recelvable $73,000, Credit Sales 5818,000 , and Sales Returns and Allowances $42,206. Prepare journal entries for each separate scenario below. (a) If Oriole uses the direct write-off method to account for uncollectible accounts, journalize the entry at December 15 if Oriole determines that Matisse's $800 balance is uncollectible. (b) If Allowance for Doubtful Accounts has a credit balance of $1.500 in the trial balance, journalize the adjusting entry at December 31 , assuming uncollectibles are expected to be 14% of accounts receivable. (c) If Allowance for Doubtful Accounts has a debit balance of $490 in the trial balance, journalize the adjusting entry at December 31 , assuming uncollectibles are expected to be 13% of accounts receivable. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter Of for the amounts.)