During August 2018. Text Company recorded the following Sales of $115.200 (599.000 on account 516.200 for cash) lore Cost of Goods Sold Cuillections on court. 584 600 Wideos of unclectitle recevables $1.900 Recovery ofrece previously written of 5400 Requirements 1 Jour Transaction 2 Jure Tector Requirement 1. Joumate Teis ansactions during August 2016, auming Tood uses the direct wite of method Sales of $115.200 (81,000 an account: $16.200 for cash ignore Cost of Goods Sold. (Record debih fest, then tradits Select the explanation on the lank lewe of the journal entry table Prepare a strogle.com Date Accounts and Explanation Debit Credit Aug Collection on account 550.600 Det Account and Explanation Dan Credit Aug Wiets of uncercates 51.900 Cro Date Accounts and Explanation number in the input beds and then continue to the next question . During August 2018, Texit Company recorded the following: Sales of $115,200 ($99.000 on account $16.200 for cash). Ignore Cost of Goods Sold. Collections on account, $84.600 Write-offs of uncollectible receivables, $1,900. Recovery of receivable previously written off. 5400 Date Accounts and Explanation Debit Credit Aug Recovery of receivable previously written off $400. Start by preparing the entry to reinstate the re Date Accounts and Explanation Debit Credit Aug Now prepare the entry to show the collection of the previously written off receivable. Date Accounts and Explanation Debit Credit Aug Requirement 2. Journalize Texit's transactions during August 2018, assuming Texit uses the allov Sales of $115 200 (599,000 on account: $16,200 for cash) Ignore Cost of Goods Sold. (Record de Choose from any list or enter any number in the input fields and then continue to the next qu Requirement 2. Journalize Texit's transactions during August 2018, assuming Text uses the allowance method. Sales of $115,200 (599,000 on account, S16,200 for cash), Ignore Cost of Goods Sold (Record debits first, then credits Select the explanation on the last line of the Date Accounts and Explanation Debit Credit Aug Collections on account, 584,600 Debit Credit Date Accounts and Explanation Aug Write-offs of uncollectible receivables. 51,900 Debit Credit Date Accounts and Explanation Aug Choose from any list or enter any number in the input fields and then continue to the next question . During August 2018. Texit Company recorded the following Sales of $115,200 ($99,000 on account $16.200 for cash). Ignore Cost of Goods Sold. Collections on account 584 600, Write-offs of uncollectible receivables $1.900. Recovery of receivable previously written off. 5400 . Write-offs of uncollectible receivables. $1900 Date Accounts and Explanation Debit Credit Aug Recovery of receivable previously written off. S400 Start by preparing the entry to reinstate the rec Date Accounts and Explanation Debit Credit Aug Now prepare the entry to show the collection of the previously written off receivable Date Accounts and Explanation Debit Credit Aug Choose from any list or enter any number in the input fields and then continue to the next ques Requirements 1. Journalize Texit's transactions during August 2018, assuming Texit uses the direct write-off method 2. Journalize Texit's transactions during August 2018, assuming Texit uses the allowance method
