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did I do this right? did I do the last photo correctly? During the last quarter of 2018, ETMC completed the following selected transactions Cick
did I do this right?
did I do the last photo correctly?
During the last quarter of 2018, ETMC completed the following selected transactions Cick in to view the randon Al September 30, 2018 the accounts of East Terrace Medical Center ETMcindade the following: 5 143 Allowance Badebedit balance 3800 Accounts and Explanation Debit Read the rest Credit More OBS De Bad Oes E Allowance for Bad Debis 3068 Sales on account, $420,000. Ignore Coal of Goods Sold Colections on account. $135 200 - Wrote abouts receivable as rele: Swer Co. 51.000, Oscar W, 5700, and Parete 5600 - Recorded badebis expers on the agngoccounts recewati, asoows De acourts for Ars Recewa dlowance for Bad De Post the ansactions to the two accounts Ac Receivable 335200 Caicos 1200W Age of Accounts 1-0 Days 31-60 Days 61-80 Days $ 06.000 5 43000 5 17 000 31 30 Over 90 Days GO Get2018 B Acours Eined proantico cable Allowance for Bad Debts Print Dore 3050 91286 D 31 2018 Bal Requirement 2. Show least Tomical Center should report accounts receivable on December 31, 2018, behet 12312 Ouring the way of 2018. ETMC wed the following selected reactions Click the icon to www the transactions Sec 30, 2016 the counts of East Terrace Medical Center (ETMC) include the following 5 143.000 3,800 Read the requirements X quement tous remunt Recewati and Abwoo Bad Dutis Jaume the transactions com and post to the two account nyumang theo Records first thin cros Exclude explanations from oumas) count 400 ore Cost of Good Sold Accounts and Explanation Debit Credit More into 2010 420000 G2000 Sacount. $120.000 Ignore cast of Goods Solt Calcons on account, $236.200 . We of accounts as uncolector Co. 51,900, Oscar W, 500 and Parket he. 5500 Recorded bad expense based on the aping fuck Debit Account and Explanation Credit Age of Account 335200 Announce Ested erano 1-30 Days 11-10 Days 51-50 Days Over o Days 5 96,000 13.000 0 Done 1200 Sen 2018. the smo E Terrace Medical Care (Tincude the following During the best quarter of 2018, ETC come the following selected transion Click the icon to the actions 3 000 Pred the requirements ownload Debit balance) Wochet St. 51.00Oscar Wes, 700, and Part 0 Ach and Explanation Debit Cret X Moreno 2018 3200 TRO roc 30 Se on on 20.000 Cal Goods Bold + Cocoon 3335.200 . We of accounts recewable Swaro. 51 Oscar 500 Paine 5600 Accounts and explanation Debt Age of Accounts 1-3 Days 31.60 Days 81-80 Days s 17.00 Accounts Recente Esta percent During the last quarter of 2018, ETMC completed the following selected transactions Click the icon to view the transactions Al September 30, 2018, the accounts of East Terrace Medical Center ETMCindude the follow: Accounts Receivable 5 143000 Allowance for Bad Debis credit balance 3,800 Date Accounts and explanation Debi Credit Read the requirements X More Info 2018 Dec 31 Bad Debts Expense Allowance for Bad Debts 309 306 Sales on account $420,000. Ignore Cost of Goods Sold . Collections on account 5335 200 Wrole of accounts receivable as uncolectible Stel Co. $1,900 Oscar Wess, 5700d Parketine 5600 Recorded had debis expense based on the aging of accounts receivable as follows Open T-accounts for Accounts Receivable and Allowance for Bad Debts. Post the transactions to the two accounts Accounts Receivable 530 BA 143000 335200 Colon 420000 3200W- os Age of Accounts 1-30 Days 31-60 Days 61-90 Days Over 80 Days S 43.000 S 17.000 $ 18.00 0.3% 25 Dec 31 2018 Ba Accounts Recenable Estimated percent collectible Worts Allowance for Bad Debts 3200 3800 Sep. 30 B 30660A Bad debit 312 O 31 2018 Bal Print Done Requirement 2. Show how East Terrace Medical Center should report not accounts receivable on its December 31, 2018, balance sheet 224600 Llowance for Bad Det 193312Step by Step Solution
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