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2019 (Adjustment a) Dec. 31 Uncollectible Accounts Expense Allowance for Doubtful Accounts To record estimated loss from Uncollectible accounts based on 29-31 Debit 3,
2019 (Adjustment a) Dec. 31 Uncollectible Accounts Expense Allowance for Doubtful Accounts To record estimated loss from Uncollectible accounts based on 29-31 Debit 3, 64e. ee e. 5% of net credit sales, $728, eee (Adjustment b) 31 Supplies Expense Supplies To record supplies used during the year (Adjustment c) 31 Insurance Expense Prepaid Insurance To record expired insurance on I-year $5, 76e policy on Oct. 1 (Adjustment d) 31 Depreciation. Exp. Store Equipment Accum. DepreciationStore Equip. To record depreciation (Adjustment e) 31 Salaries ExpenseOffice Salaries Payable To record accrued salaries (Adjustment f) 31 Payroll Taxes Expense Social Security Tax Payable Medicare Tax Payable Dec . 5, eee. ee I, 44e. purchased 14, see. ee 3, lee. ee 237.15 social 3,1ee - Credit 3, 64e.ee 5, eee. ee 1, 44e. ee 14, see. ee 3, lee. ee 192.20 44.95 To record accrued payroll taxes on accrued security, 6.2% x 3, lee = $192.20; Medicare, $44.95 salaries: 1.45% x
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