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2.5/5 III Solution List of Accounts Attempts: 2 of 2 used (e) Prepare the entry to record bad debt expense for the period. (Credit account titles are automatically inderted when the amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit Silve for Ger Attempts: 0 of 2 used Submit Answer Tere to search E) 2.5/5 TIT (d) Your Answer Correct Answer * Your answer is incorrect. Determine the ending balance in Accounts Receivable and the unadjusted balance in Allowance for Doubtful Accounts Ending balance in Accounts Receivable Unadjusted balance in Allowance for Doubtful Accounts $ 3200 $ 2500 eTextbook and Media Solution List of Accounts Attempts: 2 of 2 used Type here to search @ hp ALL 202 Chapter 8 Homework Question 2 of 2 2.5/5 ll! Your answer is correct. Prepare the entries to record the recovery of the uncollectible account during the period. (Credit account titles are automatically indented when the amount is entered. Do not indent manually) Account Titles and Explanation Debit Credit Accounts Receivable 2100 Allowance for Doubtful Accounts (To reverse write-off of accounts receivable) 2100 cash 2100 Accounts Receivable (To record collection of accounts receivable) 2100 Attempts: 1 of 2 used Idi Type here to search 9 hp ALL 207 Chapter 8 Homework 1-46d7-b63b-7aacdd5ba/question/1 Question 2 of 2 2.5/5 I!! (b) Your answer is correct. Prepare the entry to record the write-off of uncollectible accounts during the period. (Credit accouhe titles are automatically indented when the amount is entered. Do not indent manually.) Account Titles and Explanation Credit Allowance for Doubtful Accounts Debit 5600 Accounts Receivable 5600 Attempts: 1 of 2 used (c) Type here to search II 3 U Tework Question 2 of 2 2.5/5 Your answer is correct. Prepare the entries to record sales and collections during the period. (Credit account titles are automatically indented when the amount is entered. Do not indent manually) Account Titles and Explanation Debit Credit Accounts Receivable 932000 Sales Revenue 932000 (To record sales on account) Cash 918000 Accounts Receivable (To record collection of accounts receivable) 918000 Attempts: 1 of 2 used Type here to search O hp) Question 2 of 2 2.5/5 View Policies Show Attempt History Current Attempt in Progress Assume the following information for Skysong Corp. Accounts receivable (beginning balance) Allowance for doubtful accounts (beginning balance) Net credit sales Collections Write-offs of accounts receivable Collections of accounts previously written off $151,000 11.370 932.000 918,000 5,600 2.100 Uncollectible accounts are expected to be 7% of the ending balance in accounts receivable. (a) Wrist Type here to search hp
