General Jouw HOMEWORK 1 2 Ne Problem 1:PS9-42 Background: Assignment: Crystal Clear Cleaning the whole time dhe me This January transactions for Crystal Clear culture why Requirement L. The wewe by Crystal Clowest Curt of Accountle and be Leden) 2. Prej so cold Geson Neview actofthe chemie Transactions: 01/01/2018 Performed cleaning service for Debble's D-list for $9,000 on account with terms 3/10, 1/20 01/10/2018 Borrowed money from High Roller Bank, $20,000, making a 180 day, 15% note. 01/12/2018 After discussions with Merry Cleaners, Crystal Clear has determined that $275 of the receivable owed will not be collected Wrote of 01/15/2018 Sold goods to Westford for $6,000 on account with terms 5/10, 1/30. Cost of Goods Sold was $400. SAVE WORK RESET RESULTS SKT WORK Business REPORTS COMPANY INFORMATION CHART OF ACCOUNTS GENERAL JOURNAL Debit Credit Accounts Date > No transactions in Journal ADD TRANSACTION EDIT CHECKED TRANSACTION DELETE CHECKED TRANSACTIONS 9 . dtv A N General Ledger 1295111012bace957874problem//business/GeneralJournalew HOMEWORK 1 PI12 Problem 1: PS9-42 Background: Crystal Clear Cleathe wodood. Code Blog Juary for Crystal Cles Assignment: rial Rest ) 1. The sady Chladen "Church. The whom Lag dick on dov) 2. Preparate General Transactions: 01/28/2018 Sold oods to Meaghan, Inc. for cash of $2,000 (cost $350). 01/28/2018 Collected from Merry Cleaners, $275 of receivable previously written off. 01/29/2018 Paid cash for utilities of $450. 01/31/2018 Created an aging schedule for Crystal Clear for accounts receivable. Crystal clear determined that $8 100 of receivables were within SAVE WORK RESET RISULTS SUBMIT WORK BUSINESS REPORTS COMPANY INFORMATION CHART OF ACCOUNTS GENERAL JOURNAL Date Accounts Debit Credit No transactions in Journal ADD TRANSACTION EDIT CHECKED TRANSACTION DELETE CHECKED TRANSACTIONS !!! av S 24 Assignment: Crystal Clear Cleaning uses the allowance method to estimado Comide the following This thesis way January transactions for Crystal Clear complete all bring your work Requirements 1. The accounts sed by Crystal Clearing we vided is the chance on "Chart of Account to the caves hemothemen Lady (click on "Gel Ledgerow) 2. Prepare jumal ties to cord the areas and the General Ledger 1. Review each of the accounts in the Generador de poder Transactions: Www 01/29/2018 Paid cash for utilities of $450. 01/31/2018 Created an aging schedule for Crystal Clear for accounts receivable. Crystal Clear determined that $8,100 of receivables were 5% uncollectible, 59,775 of receivables were 15% uncollectible, and $850 of receivables were 30% uncolectible. Crystal Clear determined the total amount of estimated uncollectible receivables and adjusted the Allowance for Bad Debts assuming a credit balance of $240 in the account. (Round to nearest whole dollar.) SAVE WORK RESET RESULT SUBMIT WORK BUSIN REPORTS COMPANY INFORMATION CHART OF ACCOUNTS GENERAL JOURNAL Date Accounts Debit Credit No transactions in Journal ADD TRANSACTION EDIT CHECKED TRANSACTION DELETE CHECKED TRANSACTIONS ui 4 Aa ty A a