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eBook Show Me How Adjustment for uncollectible accounts 31-60 Days Past Due 61.90 Days Past Due Over 90 Days Past Due 50,200 27.900 27.900 Below
eBook Show Me How Adjustment for uncollectible accounts 31-60 Days Past Due 61.90 Days Past Due Over 90 Days Past Due 50,200 27.900 27.900 Below is the aging of receivables schedule for Evers Industries Aging of Receivables Schedule November 30 Not 1-30 Past Days Customer Balance Due Past Due Subtotals 557,700 329,000 122,700 Boy Industries 11.900 Hodges.company 21 500 Kent Creek in 10 100 Lockwood Company 9.500 9,500 Van Epos. Company 24.800 24 800 Totals 635 500393.800 32,200 59 2 Percentage un collectible 58426 7,076 Allowance for Doubo Accounts 6,510 11.900 21 500 10,100 39,800 50.300 205 12.060 49,400 3096 14820 17.910 sume that the count forventes basa edit balance of 12,200 before aduate Journalize the adjusting entry for uncollectible account amount tox does not require an entito Date Account Debit Credit BeFM 64 Clear 9,500 1-30 31-60 61-90 Over 90 Past Days Days Customer Days Days Balance Due Past Due Past Due Past Due Past Due Subtotals 557,700 329,000 122,700 50,200 27.900 27.900 Boyd Industries 11,900 11.900 Hodges Company 21,500 21,500 Kent Creek Inc 10,100 10,100 Lockwood Company 9,500 Van Epps Company 24,800 24.800 Totals 635,500 355,800 112,200 60,300 49,400 39,800 Percentage uncollectible 24 594 2096 30 Allowance for Doubtful Accounts 58,476 7,076 6,010 12.000 14,020 17.910 ho Assume that the allowance for doubtful counts for Evers Industries has a credit balance of $ 12.280 before adjustment on July 1 Journalize the adjusting entry for uncollectible accounts as of July 31. If an amount box does not require an entry leave it bank Date Account Debit Credit July 31 Bad Debt Expense Allowance for Doubtful Accounts
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