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24 5 Problem 5 ESTIMATING UNCOLLECTIBLE ACCOUNTS 1 1 journal entries Problems Oute Account Title On December 31, the following information is available: Sales Revenger net credit sales) 10,000 Accounts Receivable 4,000 Allowance for Doubtful Accounts 100 (credit balance) INSTRUCTIONS: Prepare the journal entry assuming bad debts are estimated to be 6% of nut accounts receivable Problem 6 DISPOSING OF ACCOUNTS RECEIVABLE 3 journal entries Problems Date Account Title Mayflower Company has the following transactions relating to its accounts receivables PREPARE THE JOURNAL ENTRIES TO RECORD THESE TRANSACTIONS. 1-Dec Added 1 finance charges to 5400 company credit card balances for not paying within 30 days 10-Dec Sold S600 of accounts receivable to Factor, Inc who charges a 6% commission Made VISA card sales of $400. Current VISA fee is 5% 15 Dec