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El 1 de enero, la compaa Wei comienza el perodo contable con un saldo acreedor de $45,000 como provisin para cuentas incobrables. a. El 1

El 1 de enero, la compaa Wei comienza el perodo contable con un saldo acreedor de $45,000 como provisin para cuentas incobrables.

a. El 1 de febrero, la compaa determin que $9,800 en cuentas de clientes eran incobrables; especficamente, $2400 para Oakley Co. y $7400 para Brookes Co. Prepare el asiento de diario para cancelar esas dos cuentas.

b. El 5 de junio, la empresa recibi inesperadamente un pago de $2400 en la cuenta de un cliente, Oakley Company, que anteriormente haba sido cancelada en la parte a. Preparar los asientos necesarios para restablecer la cuenta y registrar el efectivo recibido.

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