granite

June 4 The $1,005.50 account balance of customer Buster Jenkins has proven to be uncollectible and is to be written off. Granite Bay Jet Ski uses the allowance method for all bad debt write-offs. When the invoice number is requested, type WROFF. June 4 Received a check for $1,090.00 from the Sierra Jet Set for storage fees on personal watercraft and equipment and issued invoice number G4012. This check prepays their storage fees for June, July and August. Page 8 Granite Bay Jet Ski, Inc., Level II -Module 1 DICI Fafturare Incornorated. All right