Journalize the transactions of Bates Delivery Corp. for the year ended October 31, 2017.

Question Help SP5-55A (book/static) y selling orn takes you through the accounting for sales, receivables, uncollectibles, and notes receivable for Bates Delivery Corp., the overnight shipper. B credit, the company cannot expect to collect 100% of its accounts on its balance sheet (in millions of dollars): B(Click the icon to view the balance sheet information.) During the yoar ended October 31, 2017, Bates Delivery Corp. earned service revenue and collected cash from customers. Assume uncollectible-account expense for the yea was 4% of service revenue on account and that Bates Bates Delivery ended with the foregoing October 31, 2017, balances. Delivery wrote off uncollectible receivables and made other adjustments as necessary. At year-end Read the requirements 2,303 a Cash Accounts Receivable Service Revenue 30,597 32,900 b. Collections from customers on account were $28,860 million Journal Entry Date Accounts Debit Credit Choose from any list or enter any number in the input fields and then click Check Answer. Clear All Final Check