for the 3rd picture the word choices are

Bank Service charge

Error in recording

Outstanding checks

Deposits in transit not recorded by bank

Direct Write-Off Method Journalize the following transactions, using the direct write-off method of accounting for uncollectible receivables. Mar. 17: Received $2,840 from Paula Spitler and wrote off the remainder owed of $2,240 as uncollectible. If an amount box does not require an entry, leave it blank Mar 17 Cash Bad Debt Expense Accounts Receivable-Paula Spitler July 29: Reinstated the account of Paula Spitler and received $2,240 cash in full payment. Reinstate Accounts Receivable-Paula Spitler Bad Debt Expense Collection Cash Accounts Receivable-Paula Spitler During the current year, merchandise is sold for $51,020 cash and for $85,380 on account. The cost of the goods sold is $88,660. What is the amount of the gross profit? Using the following information: a. The bank statement balance is $2,930. b. The cash account balance is $3,261. c. Outstanding checks amounted to $654. d. Deposits in transit are $837. e. The bank service charge is $139. f. A check for $80 for supplies was recorded as $71 in the ledger. Prepare a bank reconciliation for Miller Co. for August 31. Miller Co. Bank Reconciliation August 31 Cash balance according to bank statement Adjustments: Total adjustments Adjusted balance Cash balance according to company's records Adjustments: Du di Total adjustments Adjusted balance Analysis of Receivables Method At the end of the current year, Accounts Receivable has a balance of $715,000; Allowance for Doubtful Accounts has a credit balance of $6,500; and sales for the year total $3,220,000. Using the aging method, the balance of Allowance for Doubtful Accounts is estimated as $32,500 a. Determine the amount of the adjusting entry for uncollectible accounts. b. Determine the adjusted balances of Accounts Receivable, Allowance for Doubtful Accounts, and Bad Debt Expense. Accounts Receivable Allowance for Doubtful Accounts Bad Debt Expense c. Determine the net realizable value of accounts receivable. a. Sampson Co. sold merchandise to Batson Co. on account, $36,900, terms 2/15, net 45. b. The cost of the goods sold is $27,675. c. The Batson Co. paid the invoice within the discount period. Assume both Sampson and Batson use a perpetual inventory system. If no entry is required, select "No entry required" and leave the amount boxes blank. Prepare the entries that Sampson Company would record for the information above. a. Accounts Payable-Batson Co. Accounts Receivable-Batson Co. Cost of Goods Sold Sales Discounts Sales No entry required Prepare the entries that Batson Company would record for the information above. o b. c