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Oct 16-collection Cash Accounts Receivable-Kathy Quantel Dec 31-write-off Bad Debt Expense Accounts Receivable-Wade Dolan Accounts Receivable-Greg Gagne Accounts Receivable-Amber Kisico Accounts Receivable-Shannon Poole Accounts Receivable.Ni Spence Dec 31-adjusting Feedback - Check My Work b. Journalize the transactions under the allowance method, assuming that the allowance account had a beginning balance of $16,020 at the beginning of the year and the company uses the analysis of receivables method. June 8 Allowance for Doubtful Accounts Accounts Receivable-Kathy Quantel I Aug. 14 Allowance for Doubtful Accounts Accounts Receivable-Rosalie Oakes Oct 16-reinstate Accounts Receivable Kathy Quantel Allowance for Doubtful Accounts 011 1 Oct 16-collection Cash Accounts Receivable-Kathy Quantel Dec 31 write of Allowance for Doubtful Accounts Accounts Receivable-Wade Dolan Accounts Receivable-Greg Gagne Accounts Receivable-Amber Kisko Accounts Receivable Shannon Poole Accounts ReceivableNiki Spence 1110110 Dec 31-adjusting Bad Debt Expense Allowance for Doubtful Accounts Dec 31-adjusting Check My Work b. Journalize the transactions under the allowance method, assuming that the allowance account had a beginning balance of $16,020 at the beginning of the year and the company uses the analysis of receivables method. June 8 Allowance for Doubtful Accounts Accounts Receivable-Kathy Quantel Aug 14 Cash Allowance for Doubtful Accounts Accounts Receivable-Rosalie alices O WII 000 Oct. 16 reinstate Accounts Receivable-Kathy Quantel Allowance for Doubtful Accounts Oct. 16 collection Cash Accounts Receivable-Kathy Quantel Dec 31-wit-off Allowance for Doubtful Accounts Accounts Receivable-Wade Dolan Accounts Receivable-Greg Gagne Accounts Receivable-Amber Kiskow Accounts Receivable-Shannon Poole Accounts Receivable-Nik Spence 100011 I Dec 31 adjusting Bad Debt Expense Allowance for Doubtful Accounts Foodcock Check My Work C. How much higher (lower) would Rustic Tables' net income have been under the direct write-off method than under the allowance method? by Purchase-Related Transactions Warwick's Co., a women's clothing store, purchased $14,000 of merchandise from a supplier on account, terms FOB destination, 1/10, 1/30. Warwick's returned $2,000 of the merchandise, receiving a credit memo. a. Journalize Warwick's Co.'s entry to record the purchase. Inventory Accounts Payable b. Journalize Warwick's Co.'s entry to record the merchandise return. Accounts Payable Inventory c. Journalize Warwick's Co. entry to record the payment within the discount period of ten days. Accounts Payable Cash Feedback d. Journalize Warwick's Co. entry to record the payment beyond the discount period of ten days. If an amount box does not require an entry, leave it blank Accounts Payable Inventory Cash Feedback