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During the last quarter of 2018, ETMC completed the following selected transaction Click the icon to view the ansactions At September 30, 2011, the accounts

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During the last quarter of 2018, ETMC completed the following selected transaction Click the icon to view the ansactions At September 30, 2011, the accounts of East Terrace Medical Center (ETC) include the following Accounts Receivable 5 143,000 Alowance for Bad Debiscindt balance 3.800 Read the requirements Requirement 1. Open Taccounts for Accounts Receivable and Alowance for Bad Dobs Journals the transactions Jomit explanations and post to the two accounts Begin by oumang the transactions. (Record debts first, then credits Exclude explanations from Sale on count $420,000. Ignore Cost of Goods Sold. More Info Date Accounts and Explanation Debit Credit 2016 D31 Sales on account $420,000 Ignore Cost of Goods Sold + Colections on account. $335 200 - Whole of accounts receivable as uncollectie Sholar Co., $1,900, Oscar Weiss, 5700, and Parket, Inc. 5000 . Recorded bad debts expense based on the aging of accounts receivable lows Dolactons on account, 5335200 Accounts and Explanation Debit Credit Age of Accounts 1-30 Days 31-60 Days 61-10 Days Over 90 Days $ 90,000 $ 43.000 $ 17.000 $ 6600 034 35 Accounts Receivable Estimated ten und Print Dere Wrate of accounts receivable as uncollectible: Stellar Co $1,900, Oscar Weiss, $700, and Parketine SEO Date Accounts and Explanation Debit Credit More info 2018 Dec 31 + Sales on account, $420,000. Ignore Cost of Goods Sold - Colections on account, $335, 200 + Wrole of accounts receivable as uncollectible Stellar Co., 51.900, Oscar Weiss, 5700 and Parket, Inc. $600 Recorded bad debts expense based on the aging of accounts receivable, as follows Recorded bad debts expense based on the aging of accounts receivable Debit Accounts and Explanation Date 2018 Credit Age of Accounts 1-30 Days 31-60 Days 61-80 Days Over 90 Days $ 98000 $ 43.000 $ 17.000 5 0.3% Accounts Receivable Estimated percent un colectible Print Done Accounts Receivable and Allowance for Bad Debts Post the vansactions tot Al September 30, 2018, the counts of East Tentace Medical Center ETMC include the flowing During the last quarter of 2018 ETMC completed the following selected transaction Click the icon to view the transactions) 143 000 Read the requirements Acous Reste 5 Aloe for Bad Debis red balance Accounts and Explanation 3,000 Credit 2018 Open T-counts for Amounts Receivable and lowance for Bad Datts Post the transactions to the mounts Accounts Recewable Aliance for Bad Debt Regement 2. Show how a Tom Medical Center should report ne acconsentito December 31, 2018he shoot

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