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Journalize and post the adjusting entry for bad debts at December 31, 2019. (Credit account titles are automatically indented when amount is entered. Do not
Journalize and post the adjusting entry for bad debts at December 31, 2019. (Credit account titles are automatically indented when amount is entered. Do not indent manually.)
Book1 - Excel A Alexander DeberryE File Home Insert Page Layout Formulas Review View Help Tell me what you want to do Share AutoSum . AT General Fill O Clear, Paste Copy . : :: :: ::Merge & Center . $%, f Conditional Fomat as Cell Insert Delete Format Fommatting Table Styles . Filter, Select. . Clipboard Font Alignment Number Styles Cells Editing J23 42 Number of Days Past Due ournalize and post the adjusting entry for bad debts at December 31, 2019. (Credit account titles a Not Customer Total Yet Due 1-30 31-60 61-9090 Account Titles 4 Anders 5 Blake 6 Coulsorn $23,900 $10,300 $13,600 Bad Debt Expense 39,200 39,200 57,000 16,200 5,300 33,400 Allowance for Doubtful Accounts $35,500 $33,400 5,100 $282,200 $149,600 $31,300 $27,300 $35,500 $38,500 Bad Debt Expense others 128,700 94,200 15,700 13,700 12/31/20 Adj 10 11 Estimated 12 Percentage 12/31/19 Bal. 3% 5% 14% 24% 46% Uncollectible 13 Total Estimated $36,105 14 Bad Debts 12/31/19 Bal. 12/31/19 Adj 12/31/20 Bal. 4,488 1,565 3,822 $8,520 $17,710 17 At December 31, 2019, the unadusted balance in Allowance for Doubtful Accounts is a credit of $11,500. 20 Sheet1! + 100% 8-15 PM O Type here to search cR ^ d) 11/14/2013Step by Step Solution
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