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Journalize the following transactions using the direct write-off method of accounting for uncollectible receivables: Feb. 20 Received $1,000 from Andrew Warren and wrote off the remainder owed of $4,000 as uncollectible. May 10 Reinstated the account of Andrew Warren and received $4,000 cash in full payment. If an amount box does not require an entry, leave it blank or enter "O". Feb. 20 May 10 May 10 The units of an item available for sale during the year were as follows: 27 units @ $90 January 10 February 27 July 11 November 13 Inventory Purchase Purchase 54 units @ $98 63 units @ $106 Purchase 36 units @ $115 There are 50 units of the item in the physical inventory at December 31. The periodic inventory system is used. a. Determine the ending inventory cost by the first-in, first-out method. b. Determine the ending inventory cost by the last-in, first-out method. c. Determine the ending inventory cost by the average cost method. An employee earns $40 per hour and 1.5 times that rate for all hours in excess of 40 hours per week. Assume that the employee worked 60 hours during the week, and that the gross pay prior to the current week totaled $58,000. Assume further that the social security tax rate was 6.0%, the Medicare tax rate was 1.5%, and the federal Income tax to be withheld was $614. Required: 1. Determine the gross pay for the week. 2. Determine the net pay for the week. a. Sampson Co. sold merchandise to Batson Co. on account, $46,000, terms 2/15, net 45. b. The cost of the goods sold is $38,500. 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 box blank. Prepare the entries that Sampson Company would record for the information above. a. b. 1 c. Prepare the entries that Batson Company would record for the information above. a. b. C. Prepare the entries that Batson Company would record for the information above. a. c. 10 Journalize the following entries on the books of Winston Co. for August 1, September 1, and November 30. (Assume a 360-day year is used for interest calculations.) Aug. 1 Sept. 1 Winston Co. purchased merchandise for $75,000 on account from Bagley Co., terms n/30. Winston Co. issued a 90-day, 6% note for $75,000 on account. Winston Co. paid the amount due. Nov. 30 Aug. 1 Sept. 1 If an amount box does not require an entry, leave it blank or enter O. Nov. 30