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education.com/ext/map/index.html?_con contexternal browser0&launchUrlhttps%253A%252F%252Fims.mheducation.com%252Fmghmiddleware%252Fmheproduct. ework Savod Help Save & Exit Submit Check my work Mazie Supply Co. uses the percent of accounts receivable method On December

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education.com/ext/map/index.html?_con contexternal browser0&launchUrlhttps%253A%252F%252Fims.mheducation.com%252Fmghmiddleware%252Fmheproduct. ework Savod Help Save & Exit Submit Check my work Mazie Supply Co. uses the percent of accounts receivable method On December 31, it has outstanding accounts receivable of $64,000, and it estimates that 6% will be uncollectible. Prepare the year-end adjusting entry to record bad debts expense under the assumption that the Allowance for Doubtful Accounts has: (a) a $1,088 credit balance before the adjustment (b) a $320 debit balance before the adjustment View transaction list Journal entry worksheet search 00) O 8:01 10/2 (hp) education.com/ext/map/index.html?_con contexternal browser0&launchUrlhttps%253A%252F%252Fims.mheducation.com%252Fmghmiddleware%252Fmheproduct. ework Savod Help Save & Exit Submit Check my work Mazie Supply Co. uses the percent of accounts receivable method On December 31, it has outstanding accounts receivable of $64,000, and it estimates that 6% will be uncollectible. Prepare the year-end adjusting entry to record bad debts expense under the assumption that the Allowance for Doubtful Accounts has: (a) a $1,088 credit balance before the adjustment (b) a $320 debit balance before the adjustment View transaction list Journal entry worksheet search 00) O 8:01 10/2 (hp)

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