Facial Cosmetics provides plastic surgery primarily to hide the appearance of unwanted scars and other blemishes....

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Facial Cosmetics provides plastic surgery primarily to hide the appearance of unwanted scars and other blemishes. During 2021, the company provides services of $408,000 on account. Of this amount, $58,000 remains uncollected at the end of the year. An aging schedule as of December 31, 2021, is provided below. Estimated Age Group Not yet due 0-30 days past due 31-60 days past due Amount Receivable Percent Uncollectible $38,000 41 10,800 6% 7,800 12 More than 60 days past due 1,400 300 Total $58,000 Problem 5-4B Part 3 3. On April 3, 2022, a customer's account balance of $480 is written off as uncollectible. Record the write-off. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) Answer is complete but not entirely correct. No 1 Date April 03, 2022 General Journal Bad Debt Expense Allowance for Uncollectible Accounts Debit Credit 3,904 3,904 Facial Cosmetics provides plastic surgery primarily to hide the appearance of unwanted scars and other blemishes. During 2021, the company provides services of $408,000 on account. Of this amount, $58,000 remains uncollected at the end of the year. An aging schedule as of December 31, 2021, is provided below. Estimated Age Group Not yet due 0-30 days past due 31-60 days past due Amount Receivable Percent Uncollectible $38,000 41 10,800 6% 7,800 12 More than 60 days past due 1,400 300 Total $58,000 Problem 5-4B Part 3 3. On April 3, 2022, a customer's account balance of $480 is written off as uncollectible. Record the write-off. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) Answer is complete but not entirely correct. No 1 Date April 03, 2022 General Journal Bad Debt Expense Allowance for Uncollectible Accounts Debit Credit 3,904 3,904