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Customer Anders Blake Coulson Deleon Others Number of Days Past Due Not Total Yet Due 1-30 31-60 61-90 Over 90 $10,500 $11,000 40,900 $ 40,900

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Customer Anders Blake Coulson Deleon Others Number of Days Past Due Not Total Yet Due 1-30 31-60 61-90 Over 90 $10,500 $11,000 40,900 $ 40,900 58,300 16,500 6,500 $35,300 34,500 $34.500 132,600 95,200 16,200 14,600 $287,800 $152,600 $33,200 $25,600 $35,300 $41,100 3% 6% 13% 25% 41% $ 35,574 $4.578 $ 1.992 $3,328 $8.825 $16.851 61600 Estimated Percentage Uncollectible Total Estimated Bad Debts At December 31, 2020, the unadjusted balance in Allowance for Doubtful Accounts is a credit of $12.500 Journalize and post the adjusting entry for bad debts at December 31, 2020. (Credit occount titles are automatically indented when amount is entered. Do not indent manually) Account Titles Debit Date Dec 31, 2021 Bad Debt Expense Allowance for Doubtful Accounts e Textbook and Media List of Accounts Journalize and post to the allowance account the following events and transactions in the year 2021 C account is an automatically and when amount is a nd Donatin (1) On March 31. a $1000 customer balance originating in 2020 ed uncollectible (2) On May 31, a check for $1.000 is received from the customer whose account was written oftas uncollectible on March 31 No. Date Account Titles and Explanation Debit Credit (1) To reverse write-off) Journalize and post to the allowance account the following events and transactions in the year 2021. (Credit account titles are automatically indented w (1) On March 31, a $1,000 customer balance originating in 2020 is judged uncollectible. (2) On May 31, a check for $1,000 is received from the customer whose account was written off as uncollectible on March 31. Date Account Titles and Explanation Debit Credit No. (1). (To reverse write-off) (To record collection of write-oft) 12/31/20 Ad. 12/31/20 Bal Bad Debt Expense 23,074 23,074 Allowance for Doubtful Accounts 12/31/20 Bal. 12/31/20 Ad). 12/31/20 Bal 12 500 23 074 35.574 e Textbook and Media List of Accounts Journalize the adjusting entry for bad debts on December 31, 2021, assuming that the unadjusted balance in Allowance for Doubtful Accounts is a debit of $850. entered. Do not indent manually) Date Account Titles Debit Credit e Textbook and Media

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