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Entries for Uneollectible Recelvables, using Allowance Methed Joumalize the folliowing transactions in the accounts of Arioba interiors Comsany, a Restaurnt 5 upply Company thot uses the allowance methad cr actounting for uncellostitle receivabies: May 1 Sold merchandise on account to Thiwan Palace Co, 519,500. The cost of the merchandise sold was 514,000 , Aug. 30. Received $4,700 from Taiwan Palace C0, and wrete off the reinainder owed on the sale of May 1 as uncellectele. Dec, 8. Reinstated the account of Taiwan Palace Co. that had been writteh off on August 30 and received $14,800 cash in full poysent. If an amount box does not require an ontry. leave it black. Sales and Notes Aroeivabie Trantactions The following were selected from among the transbctions completed during the ourent year by Danix Co, an applimoce whiniesaie comsany: 3an. 21 Sold merchandise on account to Bieck Tie Co, 535,460 . The cost of merchandise soid was 521,240. Mar. 18. Accepted a 60-eay, 6% note fer $35,400 from Back Tle Ce. on account. May 17 Recelved from Bisck Tie Co. the amount due oa the note of March 18. June 15 Siold merchandise on account to Moheer Co. For $13,100. The cost of merchandise leid aas 67,360. 21 Loaned $24,000 cash to 34 Stutts, receiving a 30 .day, stb note. 25 Received from Pioneer Co. the arnount due on the invoice of zune 15. July 21 fecelved the interest due from Ja Stuats and a new to-day, gNe note as a renewat of the loen of Mune 21 . (heoced both tes debit and the credit the the notes recevable account.) 22. Sold merchandise on account te Wyceft Co, $20,000. The cout ef merchandice aold was $12,000. Oct. 14 Accepted a 60 -day, 6% note fer $20,000 trem Wysoff Co. on account. Nov. 13 Wycoff Co. dishonored the note dsted October 14, Dec: 28 Recelved from Wycoff Co, the amount owed on the dishonored note, plus interest for 15 days at 12% computed ee the iniauris valise of the note. Required: Jan. 21-cost Cost of Merchandise Sold Merchandise Inventory Mar. 18 Notes Receivable Accounts Receivable-Black Tie Co. May 17 June 15-sale Accounts Receivable-Pioneer Co. Sales June 15-cost Cost of Merchandise Sold Merchandise Inventory June 21 June 25 July 21 Notes Receivable Sept. 22-sale Accounts Receivable-Wycoff Co. Sales Oct. 14 Notes Receivable Accounts Receivable-Wycoff Co. Nov. 13 Dec. 28 Sales Nov. 13 Notes Receivable Interest Revenue Dec. 28 Entries for Uncollectibie Reczivables, using Miowance Method Joumalite the folowing transections in the accounts of Arzona Interiors Company, a Restaurant 5 upply Company that uses the alowance method of accounting for uncellectible receivables: May 1. Sold merchandise on account to Taiwan Palace Co4$19,500. The cost of the merchandise sold was $14,000. Aug. 30. Receved $4,700 from Taiwan Palace Co. and wrote off the remainder owed on the sale of May 1 as uncellectible. Dec, 8. Reinstated the account of Taiwan Palace Ca. that had been wilten off on Aogust 30 and received $14,800 cash in full payment. It an amount hos dses not rouirn an entrv. leavn it hlank. If an amount hnx dnes not reauire an entrv. leave it blank. The following were selected from among the transactions completed during the current year by Danix Co., an appliance wholesale company: Jan. 21: Sold merchandise on account to Black Tie Co, $35,400. The cost of merchandise sold was $21,240. Mar. 18 Accepted a 60-day, 6% note for $35,400 from Back Tie Co, on account. May 17 Received from Black Tie Co. the amount due on the note of March 18. June 15 Sold merchandise on account to Pioneer Co. for $13,100. The cost of merchandise sold was $7,860. 21 Loaned $24,000 cash to JR stutts, recelving a 30-day, 8% note. 25 Received from Pioneer Co. the amount due on the invoice of June 15 . July 21 Recelved the interest due from 3A. Stutts and a new 60 -day, 9% note as a renewal of the loan of June 21 . (Riecord both the dabit and the credt to the notes receivable account.) Sept. 19 Received from JR 5 tutts the amount due on her note of July 21. 22 Sold merchandise on account to Wycoff Co, $20,000. The cost of merchandise sold was $12,000. Oct. 14 Accepted a 60 -day, 6% note for $20,000 from Wycoff Co, on account. Nov, 13 Wycoff Co, dishonored the note dated October 14. Dec, 28 Received from Wycoff Co. the amount owed on the dishonored note, plus interest for 15 days at 12% computed on the matunty value of the note. Required: Joumalize the entries to record the transactions. Assume 360 days in a yeac. If an amount box does not require an entry, leave it blank. 1an.: Jan. 2 Mar. 18 June 15-sale Accounts Receivable-Pioneer Co. June 21 June 25 Cash Accounts Receivable-Pioneer Co. July 21 Notes Receivable July 21 Sept. 19-note Notes Receivable Interest Revenue Sept. 22-sale Accounts Receivable-Wycoff Co. Sales Sept. 22-cost Cost of Merchandise Sold Merchandise Inventory Oct. 14 Notes Receivable Accounts Receivable-Wycoff Co. Nov. 13 Accounts Receivable-Wycoff Co. Notes Receivable Interest Revenue Dec. 28 Accounts Receivable-Wycoff Co. Check My Work The due date is the date the note is to be paid. Remember the interest rate is stated on an annual basis, while the term is expressed as days. note. At the due date, the company records the receipt of payment on the