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December 31. based on an analysis of the $1,064,900 of accounts receivable, it was estimated that 46,300 will be collectible. journalize the adjusting entry. I
December 31. based on an analysis of the $1,064,900 of accounts receivable, it was estimated that 46,300 will be collectible. journalize the adjusting entry.
Cash 2,100 Jan. 19-collection Accounts Receivable-Arlene Gurley 2,100 Allowance for Doubtful Accounts 12,030 Apr. 3 Accounts Receivable-Premier GS Co. 12,030 Cash 8,640 July 16 Allowance for Doubtful Accounts 12,960 Accounts Receivable-Hayden Co. 21,600 Nov. 23-reinstate Accounts Receivable-Harry Carr 3,425 Allowance for Doubtful Accounts 3,425 Cash Nov. 23-collection 3.425 Accounts Receivable-Harry Carr 3,425 Dec. 31-write-off Allowance for Doubtful Accounts 20,605 9,050 Accounts Receivable-Cavey Co. Accounts Receivable-Fogle Co. 2,690 Accounts Receivable-Lake Furniture 6,910 Accounts Receivable-Melinda Shryer 1,955 Dec. 31-adjusting Bad Debt Expense 46,300X Allowance for Doubtful Accounts 46,300 For Cash 2,100 Jan. 19-collection Accounts Receivable-Arlene Gurley 2,100 Allowance for Doubtful Accounts 12,030 Apr. 3 Accounts Receivable-Premier GS Co. 12,030 Cash 8,640 July 16 Allowance for Doubtful Accounts 12,960 Accounts Receivable-Hayden Co. 21,600 Nov. 23-reinstate Accounts Receivable-Harry Carr 3,425 Allowance for Doubtful Accounts 3,425 Cash Nov. 23-collection 3.425 Accounts Receivable-Harry Carr 3,425 Dec. 31-write-off Allowance for Doubtful Accounts 20,605 9,050 Accounts Receivable-Cavey Co. Accounts Receivable-Fogle Co. 2,690 Accounts Receivable-Lake Furniture 6,910 Accounts Receivable-Melinda Shryer 1,955 Dec. 31-adjusting Bad Debt Expense 46,300X Allowance for Doubtful Accounts 46,300 For I dont see where the mishab is.
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