Journalize the following transactions using the allowance method of accounting for uncollectible receivables April 1 Sold merchandise on account to Jim Dobbs, $8,130 The cost of the merchandise is $4,065 April 1 Accounts Receivable Jim DobbsAllowance for Doubtful AccountsCost of Goods SoldInventorySales Select Accounts Receivable Jim DobbsAllowance for Doubtful AccountsCost of Goods SoldInventorySales Select April 1 Accounts Receivable Jim DobbsAllowance for Doubtful AccountsCost of Goods SoldInventorySales Select Accounts Receivable Jim DobbsAllowance for Doubtful AccountsCost of Goods SoldInventorySales Select June 10 Received $2,710 from Jim Dobbs and wrote off the remainder owed of $5,420 If an amount box does not require an entry, leave it blank or enter 0 June 10 Accounts Payable Jim DobbsAccounts Receivable Jim DobbsCashSales ReturnsSales Select Select Accounts Receivable Jim DobbsAllowance for Doubtful AccountsBad Debt ExpensePetty CashSales Select Select Accounts Receivable Jim DobbsAllowance for Doubtful AccountsBad Debt ExpenseCashCash Over or Short Select Select Oct 11 Reinstated the account of Jim Dobbs and received $5,420 cash in full payment Oct 11 Accounts Receivable Jim DobbsAllowance for Doubtful AccountsBad Debt ExpensePetty CashSales Select Accounts Receivable Jim DobbsAllowance for Doubtful AccountsBad Debt ExpenseCash Over or ShortCash Select Oct 11 Accounts Payable Jim DobbsAllowance for Doubtful AccountsBad Debt ExpenseCash Over or ShortCash Select Accounts Receivable Jim DobbsAllowance for Doubtful AccountsBad Debt ExpenseCashSales Select

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Journalize the following transactions using the allowance method of accounting for uncollectible receivables. April 1 Sold merchandise on account to Jim Dobbs, $8,130. The cost

Journalize the following transactions using the allowance method of accounting for uncollectible receivables.

April 1 Sold merchandise on account to Jim Dobbs, $8,130. The cost of the merchandise is $4,065.

April 1	Accounts Receivable-Jim DobbsAllowance for Doubtful AccountsCost of Goods SoldInventorySales	- Select -
	Accounts Receivable-Jim DobbsAllowance for Doubtful AccountsCost of Goods SoldInventorySales		- Select -
April 1	Accounts Receivable-Jim DobbsAllowance for Doubtful AccountsCost of Goods SoldInventorySales	- Select -
	Accounts Receivable-Jim DobbsAllowance for Doubtful AccountsCost of Goods SoldInventorySales		- Select -

June 10 Received $2,710 from Jim Dobbs and wrote off the remainder owed of $5,420. If an amount box does not require an entry, leave it blank or enter "0".

June 10	Accounts Payable-Jim DobbsAccounts Receivable-Jim DobbsCashSales ReturnsSales	- Select -	- Select -
	Accounts Receivable-Jim DobbsAllowance for Doubtful AccountsBad Debt ExpensePetty CashSales	- Select -	- Select -
	Accounts Receivable-Jim DobbsAllowance for Doubtful AccountsBad Debt ExpenseCashCash Over or Short	- Select -	- Select -

Oct. 11 Reinstated the account of Jim Dobbs and received $5,420 cash in full payment.

Oct. 11	Accounts Receivable-Jim DobbsAllowance for Doubtful AccountsBad Debt ExpensePetty CashSales	- Select -
	Accounts Receivable-Jim DobbsAllowance for Doubtful AccountsBad Debt ExpenseCash Over or ShortCash		- Select -
Oct. 11	Accounts Payable-Jim DobbsAllowance for Doubtful AccountsBad Debt ExpenseCash Over or ShortCash	- Select -
	Accounts Receivable-Jim DobbsAllowance for Doubtful AccountsBad Debt ExpenseCashSales		- Select -